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Discussion Forum - Knowledge SharingShowing 2701 to 2720 of 18826 Records Adjusted Total TurnoverCategory: Goods and Services Tax - GST Issue ID = 116738 Total Reply: 2 Views = 2337 Initiated By: -VISHWNANATH NR - Last Post By: - VISHWNANATH NR Query Date: 25-9-2020 - Last reply date: 26-9-2020 Refund of CessCategory: Goods and Services Tax - GST Issue ID = 116737 Total Reply: 6 Views = 1787 Initiated By: -Bharat Cholleti - Last Post By: - Bhavika Chothani Query Date: 25-9-2020 - Last reply date: 9-10-2020 APPLICAABILITY OF REVERSE CHARGE MECHANISMCategory: Goods and Services Tax - GST Issue ID = 116736 Total Reply: 6 Views = 2986 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Usha Kt Query Date: 25-9-2020 - Last reply date: 21-1-2021 gst on works contractsCategory: Goods and Services Tax - GST Issue ID = 116735 Total Reply: 3 Views = 1289 Initiated By: -giri gattupalli - Last Post By: - Himansu Sekhar Query Date: 24-9-2020 - Last reply date: 28-9-2020 Tran 1 credit on goods procured under Notfn No. 1/2011Category: Goods and Services Tax - GST Issue ID = 116734 Total Reply: 4 Views = 1698 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Himansu Sekhar Query Date: 24-9-2020 - Last reply date: 28-9-2020 ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGERCategory: Goods and Services Tax - GST Issue ID = 116733 Total Reply: 2 Views = 853 Initiated By: -shivashankar m r - Last Post By: - Shilpi Jain Query Date: 24-9-2020 - Last reply date: 25-9-2020 Deficiency Memo Issued AgainCategory: Goods and Services Tax - GST Issue ID = 116732 Total Reply: 9 Views = 5044 Initiated By: -I Bhasin - Last Post By: - I Bhasin Query Date: 24-9-2020 - Last reply date: 13-10-2020 sale turnover for works contractorCategory: Income Tax Issue ID = 116731 Total Reply: 5 Views = 1343 Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani Query Date: 24-9-2020 - Last reply date: 25-9-2020 MEIS BenefitsCategory: FEMA Issue ID = 116730 Total Reply: 2 Views = 1166 Initiated By: -Mohideen A - Last Post By: - ASHOK PATRA Query Date: 23-9-2020 - Last reply date: 24-9-2020 GST - input claim Repairs & MaintenanceCategory: Goods and Services Tax - GST Issue ID = 116729 Total Reply: 2 Views = 6529 Initiated By: -shobiraj t - Last Post By: - Ganeshan Kalyani Query Date: 22-9-2020 - Last reply date: 25-9-2020 MSME - Udyam registrationCategory: Other Topics Issue ID = 116728 Total Reply: 0 Views = 438 Initiated By: -Mohideen A Query Date: 22-9-2020 RCM on security service provided by individual himselfCategory: Goods and Services Tax - GST Issue ID = 116727 Total Reply: 4 Views = 3531 Initiated By: -Preksha Rathod - Last Post By: - Preksha Rathod Query Date: 22-9-2020 - Last reply date: 28-9-2020 TCS UNDER SECTION 206C(1) HCategory: Income Tax Issue ID = 116726 Total Reply: 2 Views = 9842 Initiated By: -Vijay Batra - Last Post By: - YAGAY andSUN Query Date: 22-9-2020 - Last reply date: 22-9-2020 INPUT TAX CREDICategory: Goods and Services Tax - GST Issue ID = 116725 Total Reply: 4 Views = 1652 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 21-9-2020 - Last reply date: 22-9-2020 Works Contract_Contractor not having registered office in the other state in which construction contract received can raised bill to for work done in that stateCategory: Goods and Services Tax - GST Issue ID = 116724 Total Reply: 6 Views = 3112 Initiated By: -JIGAR SHAH - Last Post By: - ramachandra murthy Query Date: 21-9-2020 - Last reply date: 26-9-2020 REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 116723 Total Reply: 5 Views = 819 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - HariKishan Bhonagiri Query Date: 21-9-2020 - Last reply date: 26-9-2020 WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICESCategory: Goods and Services Tax - GST Issue ID = 116722 Total Reply: 4 Views = 584 Initiated By: -Ramesh Kothari - Last Post By: - YAGAY andSUN Query Date: 20-9-2020 - Last reply date: 21-9-2020 Softwares for GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 116721 Total Reply: 2 Views = 665 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 20-9-2020 - Last reply date: 21-9-2020 Reason to register for company in case of conversion of Proprietary into pvt LTDCategory: Goods and Services Tax - GST Issue ID = 116720 Total Reply: 2 Views = 767 Initiated By: -Kishore Dintakurthi - Last Post By: - Ganeshan Kalyani Query Date: 19-9-2020 - Last reply date: 21-9-2020 Set off of Debtors and CreditorsCategory: Accounting - Auditing Issue ID = 116719 Total Reply: 1 Views = 4808 Initiated By: -Jitendra Sahu - Last Post By: - YAGAY andSUN Query Date: 19-9-2020 - Last reply date: 18-10-2020 |
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