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Showing 2421 to 2440 of 18834 Records

FERA COMPLIANCE

Category: FEMA

Issue ID = 117031    Total Reply: 2    Views = 1027

Initiated By: -hubert fernandes - Last Post By: - hubert fernandes

Query Date: 24-2-2021 - Last reply date: 1-3-2021

RCM on Halal certification expenses paid to Dubai Govt.

Category: Goods and Services Tax - GST

Issue ID = 117030    Total Reply: 4    Views = 2061

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

Query Date: 23-2-2021 - Last reply date: 1-3-2021

RCM of F.Y.19-20 DECLARED IN F.Y.20-21

Category: Goods and Services Tax - GST

Issue ID = 117029    Total Reply: 6    Views = 2401

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

Query Date: 23-2-2021 - Last reply date: 28-11-2021

gst applicability after voluntary registration

Category: Goods and Services Tax - GST

Issue ID = 117028    Total Reply: 3    Views = 1874

Initiated By: -Rakesh Sharma - Last Post By: - KASTURI SETHI

Query Date: 22-2-2021 - Last reply date: 23-2-2021

can a builder go for presumptive scheme

Category: Income Tax

Issue ID = 117027    Total Reply: 1    Views = 726

Initiated By: -MOHDYUNUS ANSARI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 22-2-2021 - Last reply date: 2-3-2021

GST on Branded and Non branded Manufacturing

Category: Goods and Services Tax - GST

Issue ID = 117026    Total Reply: 7    Views = 5767

Initiated By: -NAMAN DOKANIA - Last Post By: - YAGAY andSUN

Query Date: 22-2-2021 - Last reply date: 12-6-2021

Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 117025    Total Reply: 3    Views = 894

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

Query Date: 20-2-2021 - Last reply date: 22-2-2021

GST paid but not debited

Category: Goods and Services Tax - GST

Issue ID = 117024    Total Reply: 5    Views = 1562

Initiated By: -Dinesh Mehta - Last Post By: - Ganeshan Kalyani

Query Date: 19-2-2021 - Last reply date: 22-2-2021

Treatment of Liquidated damages collected on Capital contract

Category: Goods and Services Tax - GST

Issue ID = 117023    Total Reply: 4    Views = 3315

Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN

Query Date: 19-2-2021 - Last reply date: 12-6-2021

GST on Hire charges On Lorry

Category: Goods and Services Tax - GST

Issue ID = 117022    Total Reply: 9    Views = 16485

Initiated By: -Reeba Raju - Last Post By: - YAGAY andSUN

Query Date: 19-2-2021 - Last reply date: 12-6-2021

GST on freight and insurance

Category: Goods and Services Tax - GST

Issue ID = 117021    Total Reply: 3    Views = 821

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 19-2-2021 - Last reply date: 12-6-2021

Dynamic Q R Code for B2C Supplies

Category: Goods and Services Tax - GST

Issue ID = 117020    Total Reply: 4    Views = 1299

Initiated By: -Ganesh S - Last Post By: - YAGAY andSUN

Query Date: 18-2-2021 - Last reply date: 12-6-2021

Association of person and spv difference

Category: Income Tax

Issue ID = 117019    Total Reply: 1    Views = 1077

Initiated By: -velumani vadiappan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-2-2021 - Last reply date: 2-3-2021

Difference in Total Turnover As Per Books & GSTR-9C

Category: Goods and Services Tax - GST

Issue ID = 117018    Total Reply: 9    Views = 4975

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

Query Date: 18-2-2021 - Last reply date: 26-2-2021

GST Applicability - Specific Donations

Category: Goods and Services Tax - GST

Issue ID = 117017    Total Reply: 4    Views = 1088

Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN

Query Date: 18-2-2021 - Last reply date: 12-6-2021

How to reverse the sale invoice

Category: Goods and Services Tax - GST

Issue ID = 117016    Total Reply: 3    Views = 3601

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - YAGAY andSUN

Query Date: 18-2-2021 - Last reply date: 12-6-2021

Inter state stock transfer

Category: Goods and Services Tax - GST

Issue ID = 117015    Total Reply: 7    Views = 8751

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 18-2-2021 - Last reply date: 12-6-2021

Mismatch between Income tax return and Service tax

Category: Service Tax

Issue ID = 117014    Total Reply: 21    Views = 9838

Initiated By: -AVNISH KHAN - Last Post By: - Jaish Joshi

Query Date: 16-2-2021 - Last reply date: 7-2-2022

FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID

Category: Goods and Services Tax - GST

Issue ID = 117013    Total Reply: 7    Views = 16667

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

Query Date: 16-2-2021 - Last reply date: 23-2-2021

shares transfer u/s 56(2)(vi)(c)

Category: Income Tax

Issue ID = 117012    Total Reply: 2    Views = 883

Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi

Query Date: 16-2-2021 - Last reply date: 4-3-2021