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Showing 2441 to 2460 of 18719 Records

RCM OF 2018-19

Category: Goods and Services Tax - GST

Issue ID = 116893    Total Reply: 5    Views = 3281

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Guravaiah Manam

Query Date: 6-12-2020 - Last reply date: 18-12-2020

COLUMN 6(B) OF GSTR9

Category: Goods and Services Tax - GST

Issue ID = 116892    Total Reply: 2    Views = 1912

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - PAWAN KUMAR

Query Date: 5-12-2020 - Last reply date: 7-12-2020

Input tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116891    Total Reply: 4    Views = 4311

Initiated By: -Bharat Cholleti - Last Post By: - Kashish Gupta

Query Date: 4-12-2020 - Last reply date: 14-12-2020

CENVAT Reversal against sample testing

Category: Central Excise

Issue ID = 116890    Total Reply: 1    Views = 3239

Initiated By: -Rajesh Purohit - Last Post By: - KASTURI SETHI

Query Date: 4-12-2020 - Last reply date: 4-12-2020

GST rate on sale of shakkar

Category: Goods and Services Tax - GST

Issue ID = 116889    Total Reply: 2    Views = 4586

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

Query Date: 4-12-2020 - Last reply date: 10-12-2020

Closer of Capital Gain Account Scheme, Income Tax

Category: Income Tax

Issue ID = 116888    Total Reply: 1    Views = 3918

Initiated By: -Sneh Shah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-12-2020 - Last reply date: 15-7-2021

RCM supply

Category: Goods and Services Tax - GST

Issue ID = 116887    Total Reply: 2    Views = 1955

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

Query Date: 3-12-2020 - Last reply date: 5-12-2020

SUPPLY FROM SEZ TO DTA

Category: Goods and Services Tax - GST

Issue ID = 116886    Total Reply: 3    Views = 6507

Initiated By: -Western India - Last Post By: - ajay chharia

Query Date: 2-12-2020 - Last reply date: 13-5-2021

REVERSE CHARGE-GTA

Category: Goods and Services Tax - GST

Issue ID = 116885    Total Reply: 1    Views = 820

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 1-12-2020 - Last reply date: 2-12-2020

HSN code for change in Paddy straw

Category: Goods and Services Tax - GST

Issue ID = 116884    Total Reply: 4    Views = 7344

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

Query Date: 1-12-2020 - Last reply date: 1-12-2020

TDS on LFR Recovery by Oil Company

Category: Income Tax

Issue ID = 116883    Total Reply: 1    Views = 6328

Initiated By: -Arif Kathiria - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-12-2020 - Last reply date: 3-3-2021

Payment of DRC-3 using Electronic Credit Ledger

Category: Goods and Services Tax - GST

Issue ID = 116882    Total Reply: 5    Views = 17549

Initiated By: -Preksha Rathod - Last Post By: - Kashish Gupta

Query Date: 30-11-2020 - Last reply date: 14-12-2020

Question regarding changing between old and new tax regime

Category: Income Tax

Issue ID = 116881    Total Reply: 1    Views = 559

Initiated By: -Jignesh Desai - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-11-2020 - Last reply date: 2-3-2021

Comparison of investing in Mutual Funds and Share-trading

Category: Other Topics

Issue ID = 116880    Total Reply: 1    Views = 456

Initiated By: -Jignesh Desai - Last Post By: - Ganeshan Kalyani

Query Date: 29-11-2020 - Last reply date: 1-12-2020

Query regarding ITC after GSTR2B?

Category: Goods and Services Tax - GST

Issue ID = 116879    Total Reply: 4    Views = 2837

Initiated By: -Ashish Gupta - Last Post By: - PAWAN KUMAR

Query Date: 28-11-2020 - Last reply date: 11-12-2020

Valuation of Land in Case of Commercial Complex

Category: Service Tax

Issue ID = 116878    Total Reply: 1    Views = 1292

Initiated By: -Arif Kathiria - Last Post By: - KASTURI SETHI

Query Date: 27-11-2020 - Last reply date: 28-11-2020

Technical services

Category: Income Tax

Issue ID = 116877    Total Reply: 1    Views = 618

Initiated By: -VENKAT S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-11-2020 - Last reply date: 3-3-2021

Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116876    Total Reply: 12    Views = 7652

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Kashish Gupta

Query Date: 27-11-2020 - Last reply date: 14-12-2020

penalty under GST Act

Category: Goods and Services Tax - GST

Issue ID = 116875    Total Reply: 2    Views = 3547

Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani

Query Date: 27-11-2020 - Last reply date: 29-11-2020

IGST - SALES RETURN - CAN WE ADJUST IN CGST / SGST OUTPUT

Category: Goods and Services Tax - GST

Issue ID = 116874    Total Reply: 3    Views = 4155

Initiated By: -shobiraj t - Last Post By: - PAWAN KUMAR

Query Date: 26-11-2020 - Last reply date: 27-11-2020