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Discussion Forum - Knowledge SharingShowing 2961 to 2980 of 18822 Records Time limit to utilize GST Credit LedgerCategory: Goods and Services Tax - GST Issue ID = 116461 Total Reply: 5 Views = 4697 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 7-6-2020 - Last reply date: 8-6-2020 Last year's ITC to be claimed this yearCategory: Goods and Services Tax - GST Issue ID = 116460 Total Reply: 1 Views = 4085 Initiated By: -Ashish Agarwal - Last Post By: - orup dasgupta Query Date: 6-6-2020 - Last reply date: 4-7-2020 CSR EXPENSESCategory: Corporate Laws / SEBI / LLP Issue ID = 116459 Total Reply: 1 Views = 978 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - YAGAY andSUN Query Date: 6-6-2020 - Last reply date: 6-6-2020 PURE SERVICES TO GOVERNMENTCategory: Goods and Services Tax - GST Issue ID = 116377 Total Reply: 3 Views = 8438 Initiated By: -Rajnish Mishra - Last Post By: - YAGAY andSUN Query Date: 5-6-2020 - Last reply date: 6-6-2020 export order canceled compensation received gst treatmentCategory: Goods and Services Tax - GST Issue ID = 116367 Total Reply: 13 Views = 7909 Initiated By: -suresh sathyamurthy - Last Post By: - KASTURI SETHI Query Date: 5-6-2020 - Last reply date: 8-6-2020 TDS U/S 194J FOR TECHNICAL SERVICE (FY 2020-21)Category: Income Tax Issue ID = 116366 Total Reply: 1 Views = 19641 Initiated By: -MAHESH M - Last Post By: - YAGAY andSUN Query Date: 5-6-2020 - Last reply date: 6-6-2020 GST Registration for Share Broker is compulsory or notCategory: Goods and Services Tax - GST Issue ID = 116365 Total Reply: 7 Views = 5224 Initiated By: -Pradeep Singhi - Last Post By: - Priyesh Mamnani Query Date: 5-6-2020 - Last reply date: 26-6-2020 HS CODE OF IMPORT AND EXPORT UNDER ADVANCE AUTHORISATIONCategory: Customs - Exim - SEZ Issue ID = 116364 Total Reply: 1 Views = 1599 Initiated By: -satish padhiyar - Last Post By: - YAGAY andSUN Query Date: 5-6-2020 - Last reply date: 5-6-2020 Cash ledger debitCategory: Goods and Services Tax - GST Issue ID = 116363 Total Reply: 1 Views = 703 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-6-2020 - Last reply date: 24-6-2020 Reverse charge mechanismCategory: Service Tax Issue ID = 116362 Total Reply: 4 Views = 3109 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI Query Date: 4-6-2020 - Last reply date: 8-6-2020 recd intimation re TDS nullification /error for our past filingsCategory: Other Topics Issue ID = 116361 Total Reply: 1 Views = 1104 Initiated By: -Anish Bajaj - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-6-2020 - Last reply date: 24-6-2020 SEIS ScripsCategory: Customs - Exim - SEZ Issue ID = 116360 Total Reply: 2 Views = 2355 Initiated By: -Adarsh Gupta - Last Post By: - YAGAY andSUN Query Date: 4-6-2020 - Last reply date: 4-6-2020 GST ON INCENTIVE RECEDIVED ON GOOD SERVICESCategory: Goods and Services Tax - GST Issue ID = 116359 Total Reply: 7 Views = 8168 Initiated By: -SUNIL PATIL - Last Post By: - Kashish Gupta Query Date: 4-6-2020 - Last reply date: 8-6-2020 GST ITC CREDIT REVERSL - INTEREST RATE % GUIDANCECategory: Goods and Services Tax - GST Issue ID = 116358 Total Reply: 9 Views = 9239 Initiated By: -venkataraman swaminathan - Last Post By: - Rajagopalan Ranganathan Query Date: 3-6-2020 - Last reply date: 31-5-2021 nidhi company registration process & procedureCategory: Banking - Finance Issue ID = 116357 Total Reply: 1 Views = 1137 Initiated By: -webinfotech solutions - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 3-6-2020 - Last reply date: 24-6-2020 LUT -Export and reimportCategory: Customs - Exim - SEZ Issue ID = 116356 Total Reply: 2 Views = 1728 Initiated By: -Navnath Kudale - Last Post By: - Navnath Kudale Query Date: 3-6-2020 - Last reply date: 3-6-2020 PAYMENT FROM FOREIGN CURRENCY ACCOUNT WHILE DEEMED EXPORT TO SEZCategory: Customs - Exim - SEZ Issue ID = 116355 Total Reply: 1 Views = 2260 Initiated By: -satish padhiyar - Last Post By: - YAGAY andSUN Query Date: 3-6-2020 - Last reply date: 3-6-2020 Taxability of serviceCategory: Goods and Services Tax - GST Issue ID = 116354 Total Reply: 2 Views = 1072 Initiated By: -Mujahid Khan - Last Post By: - YAGAY andSUN Query Date: 2-6-2020 - Last reply date: 3-6-2020 Reverse charge mechanismCategory: Service Tax Issue ID = 116353 Total Reply: 3 Views = 1505 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Kavali Ramanjeneyulu Query Date: 2-6-2020 - Last reply date: 4-6-2020 INVALIDATION LETTERCategory: Customs - Exim - SEZ Issue ID = 116351 Total Reply: 1 Views = 2057 Initiated By: -satish padhiyar - Last Post By: - YAGAY andSUN Query Date: 2-6-2020 - Last reply date: 2-6-2020 |
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