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Discussion Forum - Knowledge SharingShowing 2321 to 2340 of 18825 Records TDS payment on 23/02/2021Category: Income Tax Issue ID = 117123 Total Reply: 1 Views = 1081 Initiated By: -Dilip Datta Choudhury - Last Post By: - mohammedrafijul hoque Query Date: 27-3-2021 - Last reply date: 9-4-2021 Net Profit before or after Tax for CSR u/s 135 of Companies Act,2013Category: Corporate Laws / SEBI / LLP Issue ID = 117122 Total Reply: 1 Views = 2490 Initiated By: -NISHANT SHAH - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-3-2021 - Last reply date: 13-4-2021 Time limit for claiming ITC under RCMCategory: Goods and Services Tax - GST Issue ID = 117121 Total Reply: 42 Views = 24321 Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal Query Date: 26-3-2021 - Last reply date: 24-11-2021 Cancellation of GST registration.Category: Goods and Services Tax - GST Issue ID = 117120 Total Reply: 8 Views = 1341 Initiated By: -Prakash Kumar - Last Post By: - Prakash Kumar Query Date: 25-3-2021 - Last reply date: 26-3-2021 REQUIRED LOAN CONVERSION AGREEMENTCategory: Corporate Laws / SEBI / LLP Issue ID = 117119 Total Reply: 1 Views = 884 Initiated By: -SPIROTECHHEATEXCHANGERS PVTLTD - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-3-2021 - Last reply date: 26-4-2021 GST Registration in All State-From Where we should issue Bill?Category: Goods and Services Tax - GST Issue ID = 117118 Total Reply: 3 Views = 1090 Initiated By: -RCPLLOGISTICS PVTLTD - Last Post By: - Ganeshan Kalyani Query Date: 24-3-2021 - Last reply date: 26-3-2021 Cnevat of AED paid on Capital GoodsCategory: Central Excise Issue ID = 117117 Total Reply: 18 Views = 3441 Initiated By: -Vinay Kunte - Last Post By: - Himansu Sekhar Query Date: 24-3-2021 - Last reply date: 26-3-2021 Coconut solvent extraction processCategory: Customs - Exim - SEZ Issue ID = 117116 Total Reply: 1 Views = 581 Initiated By: -manjeet singh - Last Post By: - YAGAY andSUN Query Date: 24-3-2021 - Last reply date: 1-6-2021 Transfer of ITC upon conversion of companyCategory: Goods and Services Tax - GST Issue ID = 117115 Total Reply: 1 Views = 2520 Initiated By: -ROHIT GOEL - Last Post By: - ABHISHEK TRIPATHI Query Date: 23-3-2021 - Last reply date: 23-3-2021 Rice husk shiftingCategory: Goods and Services Tax - GST Issue ID = 117114 Total Reply: 6 Views = 3727 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 23-3-2021 - Last reply date: 23-3-2021 WORKS CONTRACTCategory: Goods and Services Tax - GST Issue ID = 117113 Total Reply: 4 Views = 1375 Initiated By: -RV PERUMAL - Last Post By: - ABHISHEK TRIPATHI Query Date: 22-3-2021 - Last reply date: 22-3-2021 Applicability of GST on penalty collected by RERACategory: Goods and Services Tax - GST Issue ID = 117112 Total Reply: 7 Views = 2654 Initiated By: -Bibhu Tripathy - Last Post By: - YAGAY andSUN Query Date: 21-3-2021 - Last reply date: 17-6-2021 SECTION 37 (3)Category: Goods and Services Tax - GST Issue ID = 117111 Total Reply: 7 Views = 2159 Initiated By: -ABHISHEK RAVI - Last Post By: - ABHISHEK K Query Date: 20-3-2021 - Last reply date: 23-3-2021 EOU~ Additional LocationCategory: Customs - Exim - SEZ Issue ID = 117110 Total Reply: 1 Views = 1283 Initiated By: -Sanjay Singh - Last Post By: - ABHISHEK TRIPATHI Query Date: 20-3-2021 - Last reply date: 23-3-2021 GST ON UNDER CONSTRUCTION FLAT PURCHASED & SOLD BY BUILDER AS AN INVESTMENTCategory: Goods and Services Tax - GST Issue ID = 117109 Total Reply: 4 Views = 3406 Initiated By: -Kalpesh Shah - Last Post By: - KASTURI SETHI Query Date: 19-3-2021 - Last reply date: 21-3-2021 GST number not taken by contractorCategory: Goods and Services Tax - GST Issue ID = 117108 Total Reply: 6 Views = 5745 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 19-3-2021 - Last reply date: 21-3-2021 SECTION 122. PENALTY FOR CERTAIN OFFENCES.Category: Goods and Services Tax - GST Issue ID = 117107 Total Reply: 7 Views = 39479 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 19-3-2021 - Last reply date: 26-3-2021 FOC Supply under GSTCategory: Goods and Services Tax - GST Issue ID = 117106 Total Reply: 3 Views = 3110 Initiated By: -Harsh Saini - Last Post By: - YAGAY andSUN Query Date: 18-3-2021 - Last reply date: 30-3-2021 Disclosure of Stock of Principal Supplier (RM) in Books of A/c ended on Mar-2021Category: Income Tax Issue ID = 117104 Total Reply: 0 Views = 580 Initiated By: -NISHANT SHAH Query Date: 18-3-2021 Depreciation @ 30% on hire basis applicabilityCategory: Income Tax Issue ID = 117103 Total Reply: 0 Views = 841 Initiated By: -Kush Lodha Query Date: 18-3-2021 |
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