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Showing 2561 to 2580 of 18729 Records

Availability of ITC

Category: Goods and Services Tax - GST

Issue ID = 116781    Total Reply: 6    Views = 3561

Initiated By: -KARAN VERMA - Last Post By: - Bhavika Chothani

Query Date: 9-10-2020 - Last reply date: 6-11-2020


ITC of Current Year to pay tax liability of PYs

Category: Goods and Services Tax - GST

Issue ID = 116780    Total Reply: 2    Views = 716

Initiated By: -Jewel Fanai - Last Post By: - Ganeshan Kalyani

Query Date: 8-10-2020 - Last reply date: 9-10-2020


GST- Refund - Time limit

Category: Goods and Services Tax - GST

Issue ID = 116779    Total Reply: 3    Views = 1570

Initiated By: -PRASAD MVS - Last Post By: - KASTURI SETHI

Query Date: 8-10-2020 - Last reply date: 9-10-2020


GST on Sinking Fund Collected by RWA Society

Category: Goods and Services Tax - GST

Issue ID = 116778    Total Reply: 1    Views = 2845

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 8-10-2020 - Last reply date: 8-10-2020


GST ON REIMBURSEMENT OF MANAGEMENT EXPS

Category: Goods and Services Tax - GST

Issue ID = 116777    Total Reply: 7    Views = 1719

Initiated By: -tejas kulkarni - Last Post By: - YAGAY andSUN

Query Date: 6-10-2020 - Last reply date: 18-10-2020


E-Way Bill Penalty and Duty paid along with Penalty

Category: Goods and Services Tax - GST

Issue ID = 116776    Total Reply: 2    Views = 2722

Initiated By: -Suresh P - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2020 - Last reply date: 7-10-2020


Capitalising the exchange losses in the qualifying assets when the construction of the qualifying assets takes more than one accounting period?

Category: Accounting - Auditing

Issue ID = 116775    Total Reply: 0    Views = 342

Initiated By: -CABIJENDERKUMAR BANSAL

Query Date: 6-10-2020


free supplies GST

Category: Goods and Services Tax - GST

Issue ID = 116774    Total Reply: 3    Views = 1181

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 5-10-2020 - Last reply date: 8-10-2020


Complimentary tickets - GST

Category: Goods and Services Tax - GST

Issue ID = 116773    Total Reply: 2    Views = 1475

Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI

Query Date: 5-10-2020 - Last reply date: 5-10-2020


Place of supply of product development charges

Category: Goods and Services Tax - GST

Issue ID = 116772    Total Reply: 2    Views = 2004

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 5-10-2020 - Last reply date: 8-10-2020


Place of supply for renting of aircraft services

Category: Goods and Services Tax - GST

Issue ID = 116771    Total Reply: 1    Views = 1355

Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI

Query Date: 5-10-2020 - Last reply date: 5-10-2020


Time limit for renewal of registration under section 12A/AA and 80G

Category: Income Tax

Issue ID = 116770    Total Reply: 1    Views = 3725

Initiated By: -SANTOSH GARUD - Last Post By: - RAHUL AGRAHARI

Query Date: 5-10-2020 - Last reply date: 27-10-2020


Reporting of Interest payable in GSTR9

Category: Goods and Services Tax - GST

Issue ID = 116769    Total Reply: 1    Views = 549

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: 4-10-2020 - Last reply date: 5-10-2020


Taxability

Category: Goods and Services Tax - GST

Issue ID = 116768    Total Reply: 1    Views = 485

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116767    Total Reply: 2    Views = 1501

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020


Invoice issued from inactive gst, but return filed from active gst no.

Category: Goods and Services Tax - GST

Issue ID = 116766    Total Reply: 2    Views = 3919

Initiated By: -Rajnish Mishra - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2020 - Last reply date: 7-10-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116765    Total Reply: 3    Views = 1414

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2020 - Last reply date: 7-10-2020


TDS PROVISION

Category: Income Tax

Issue ID = 116764    Total Reply: 2    Views = 1721

Initiated By: -giri gattupalli - Last Post By: - RAMASWAMY Advocate

Query Date: 2-10-2020 - Last reply date: 8-10-2020


Time limit for ITC on Debit note

Category: Goods and Services Tax - GST

Issue ID = 116763    Total Reply: 9    Views = 6518

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2020 - Last reply date: 7-10-2020


RCM on import of services

Category: Goods and Services Tax - GST

Issue ID = 116762    Total Reply: 1    Views = 4472

Initiated By: -chetan jadhav - Last Post By: - Shilpi Jain

Query Date: 2-10-2020 - Last reply date: 26-10-2020


 
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