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Showing 2421 to 2440 of 18823 Records

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 = 1076

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 = 4912

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 = 1087

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 = 3587

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 = 8726

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 = 9825

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 = 16646

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


COMPOSITION SCHEME FOR BRANDED FARSAN MANUFACTURING

Category: Goods and Services Tax - GST

Issue ID = 117011    Total Reply: 1    Views = 564

Initiated By: -HITESH DEDHIA - Last Post By: - Shilpi Jain

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


RCM on security personnel

Category: Goods and Services Tax - GST

Issue ID = 117010    Total Reply: 4    Views = 3079

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

Query Date: 15-2-2021 - Last reply date: 23-2-2021


Query on GST Refund

Category: Goods and Services Tax - GST

Issue ID = 117009    Total Reply: 5    Views = 1209

Initiated By: -VENKAT S - Last Post By: - Bhavika Chothani

Query Date: 12-2-2021 - Last reply date: 7-4-2021


GST Input Regards & accounting

Category: Accounting - Auditing

Issue ID = 117008    Total Reply: 1    Views = 564

Initiated By: -alok saxena - Last Post By: - Ganeshan Kalyani

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


Import of Excipients

Category: Customs - Exim - SEZ

Issue ID = 117007    Total Reply: 5    Views = 1462

Initiated By: -Adithya Srinivasan - Last Post By: - YAGAY andSUN

Query Date: 11-2-2021 - Last reply date: 8-6-2021


Interpretation of Ambiguous Schedule Entry 2 adjectives and 2 nouns

Category: VAT + CST

Issue ID = 117006    Total Reply: 7    Views = 1748

Initiated By: -Sagar Phadke - Last Post By: - KASTURI SETHI

Query Date: 10-2-2021 - Last reply date: 23-2-2021


Advance received against export of services with IGST

Category: Goods and Services Tax - GST

Issue ID = 117005    Total Reply: 4    Views = 5215

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

Query Date: 10-2-2021 - Last reply date: 23-2-2021


SLUM SALE - GST RELATED AGREEMENTS

Category: Goods and Services Tax - GST

Issue ID = 117004    Total Reply: 6    Views = 1478

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 10-2-2021 - Last reply date: 23-2-2021


Export With payment of Tax (Intertwining of GST Refunds with Benefits under Advance Authorization)

Category: Goods and Services Tax - GST

Issue ID = 117003    Total Reply: 1    Views = 969

Initiated By: -Arpit Patel - Last Post By: - YAGAY andSUN

Query Date: 10-2-2021 - Last reply date: 16-2-2021


ITC ON VEHICLE MAINTENANCE

Category: Goods and Services Tax - GST

Issue ID = 117002    Total Reply: 5    Views = 6269

Initiated By: -RV PERUMAL - Last Post By: - Ganeshan Kalyani

Query Date: 10-2-2021 - Last reply date: 23-2-2021


Input system

Category: Goods and Services Tax - GST

Issue ID = 117001    Total Reply: 1    Views = 515

Initiated By: -alok saxena - Last Post By: - Shilpi Jain

Query Date: 10-2-2021 - Last reply date: 16-2-2021


 
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