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Showing 3321 to 3340 of 18765 Records

EEFC Account- Accounting Treatment

Category: Accounting - Auditing

Issue ID = 115940    Total Reply: 1    Views = 7146

Initiated By: -Pujit Devani - Last Post By: - YAGAY andSUN

Query Date: 27-1-2020 - Last reply date: 24-5-2020

Issuing debit notes for f.y 2016-17 related services

Category: Goods and Services Tax - GST

Issue ID = 115939    Total Reply: 2    Views = 825

Initiated By: -srinivas enaganti - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 27-1-2020 - Last reply date: 28-1-2020

COMMON SERVICE

Category: Central Excise

Issue ID = 115938    Total Reply: 4    Views = 933

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI

Query Date: 26-1-2020 - Last reply date: 26-1-2020

Advocate travelling bill

Category: Goods and Services Tax - GST

Issue ID = 115937    Total Reply: 1    Views = 3475

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

Query Date: 25-1-2020 - Last reply date: 26-1-2020

Two business in one GST number

Category: Goods and Services Tax - GST

Issue ID = 115936    Total Reply: 2    Views = 4885

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

Query Date: 25-1-2020 - Last reply date: 30-1-2020

ITC of Tax paid u/s 9(4) on supply received after 12/10/17

Category: Goods and Services Tax - GST

Issue ID = 115935    Total Reply: 1    Views = 702

Initiated By: -DURGADUTT DUBEY - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 26-1-2020

Exemption under GST for Educational Inst

Category: Goods and Services Tax - GST

Issue ID = 115934    Total Reply: 1    Views = 649

Initiated By: -MANOHAR KALBURGI - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 25-1-2020 - Last reply date: 28-1-2020

Reconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115933    Total Reply: 1    Views = 1422

Initiated By: -Ishant Lakhani - Last Post By: - NISHANT SHAH

Query Date: 25-1-2020 - Last reply date: 27-1-2020

Partnership

Category: Other Topics

Issue ID = 115932    Total Reply: 1    Views = 538

Initiated By: -kanagaraj shanmugam - Last Post By: - YAGAY andSUN

Query Date: 24-1-2020 - Last reply date: 24-5-2020

Input for RCM payment

Category: Goods and Services Tax - GST

Issue ID = 115931    Total Reply: 3    Views = 2853

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

Query Date: 24-1-2020 - Last reply date: 25-1-2020

Reporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115930    Total Reply: 2    Views = 1217

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: 24-1-2020 - Last reply date: 24-1-2020

ITC on Capital Goods in case of Conversion from FCM to RCM incase of GTA

Category: Goods and Services Tax - GST

Issue ID = 115929    Total Reply: 1    Views = 4485

Initiated By: -Ojas Shah - Last Post By: - KASTURI SETHI

Query Date: 24-1-2020 - Last reply date: 25-1-2020

BAsic Customs duty

Category: Goods and Services Tax - GST

Issue ID = 115928    Total Reply: 1    Views = 915

Initiated By: -Madhavan iyengar - Last Post By: - Alkesh Jani

Query Date: 24-1-2020 - Last reply date: 24-1-2020

Sale of used vehicle by a registered dealer not dealing in vehicle either as dealer or hirer

Category: Goods and Services Tax - GST

Issue ID = 115927    Total Reply: 2    Views = 702

Initiated By: -Silu Jose - Last Post By: - KASTURI SETHI

Query Date: 24-1-2020 - Last reply date: 24-1-2020

format for appearing before the commissioner(Appeals)

Category: Goods and Services Tax - GST

Issue ID = 115926    Total Reply: 1    Views = 550

Initiated By: -ThiruvankaraniKidambi krishnan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-1-2020 - Last reply date: 6-7-2020

Quoting of SAC

Category: Goods and Services Tax - GST

Issue ID = 115925    Total Reply: 2    Views = 625

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 23-1-2020 - Last reply date: 24-1-2020

Upon Company Amalgamaton - GST Procedure & Return filing

Category: Goods and Services Tax - GST

Issue ID = 115924    Total Reply: 2    Views = 3082

Initiated By: -venkataraman swaminathan - Last Post By: - venkataraman swaminathan

Query Date: 23-1-2020 - Last reply date: 24-1-2020

Advisory Regarding inadmissible credit availed in violation of provisions of Section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 115923    Total Reply: 7    Views = 12393

Initiated By: -VISHNU VANKADARA - Last Post By: - girish maru

Query Date: 23-1-2020 - Last reply date: 25-1-2020

GST Exemption

Category: Goods and Services Tax - GST

Issue ID = 115922    Total Reply: 2    Views = 2352

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 23-1-2020 - Last reply date: 23-1-2020

ESOP scheme-period of holding in case of employee

Category: Income Tax

Issue ID = 115921    Total Reply: 1    Views = 994

Initiated By: -Sanjeev Jain - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 22-1-2020 - Last reply date: 9-7-2020