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TCS on sales if payment received in next financial year

Category: Income Tax

Issue ID = 116956    Total Reply: 7    Views = 3474

Initiated By: -Ashish Gupta - Last Post By: - Ganesh S

Query Date: 8-1-2021 - Last reply date: 18-2-2021


TCS CHARGED IN TNEB Bills in Tamil Nadu -

Category: Goods and Services Tax - GST

Issue ID = 116955    Total Reply: 7    Views = 9012

Initiated By: -venkataraman swaminathan - Last Post By: - Vishesh Goyal

Query Date: 8-1-2021 - Last reply date: 12-1-2021


GST on intermediary service

Category: Goods and Services Tax - GST

Issue ID = 116954    Total Reply: 5    Views = 2827

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Kavali Ramanjeneyulu

Query Date: 7-1-2021 - Last reply date: 12-1-2021


TAKEOVER OF AN INDIAN COMPANY BY A FOREIGN COMPANY

Category: Corporate Laws / SEBI / LLP

Issue ID = 116953    Total Reply: 1    Views = 560

Initiated By: -AJIT Tiwary - Last Post By: - malay pota

Query Date: 7-1-2021 - Last reply date: 20-2-2021


GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 116952    Total Reply: 3    Views = 973

Initiated By: -Abuthahir Aboobakar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-1-2021 - Last reply date: 11-1-2021


Direct Delivery from job worker - Valuation

Category: Goods and Services Tax - GST

Issue ID = 116951    Total Reply: 3    Views = 1270

Initiated By: -Kaustubh Karandikar - Last Post By: - CA HemanthKumar

Query Date: 7-1-2021 - Last reply date: 11-1-2021


GST on intermediary service

Category: Goods and Services Tax - GST

Issue ID = 116950    Total Reply: 9    Views = 3165

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Amit Agrawal

Query Date: 6-1-2021 - Last reply date: 28-1-2021


SubContracting of Imported Raw Materials outside India

Category: Other Topics

Issue ID = 116949    Total Reply: 1    Views = 624

Initiated By: -Mohideen A - Last Post By: - YAGAY andSUN

Query Date: 6-1-2021 - Last reply date: 12-6-2021


Tax implicationon the income for Assessment Year in which she attained minority

Category: Income Tax

Issue ID = 116948    Total Reply: 1    Views = 972

Initiated By: -Chhatra Jain - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-1-2021 - Last reply date: 11-1-2021


Capital Gain LTCG or STCG on non delivery base transation

Category: Income Tax

Issue ID = 116947    Total Reply: 1    Views = 360

Initiated By: -Bhavesh Patel - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-1-2021 - Last reply date: 3-3-2021


Applicable tax under Sec 129

Category: Goods and Services Tax - GST

Issue ID = 116946    Total Reply: 3    Views = 1864

Initiated By: -Krishna Murthy - Last Post By: - Ganeshan Kalyani

Query Date: 5-1-2021 - Last reply date: 10-1-2021


GST Threshold Exemption

Category: Goods and Services Tax - GST

Issue ID = 116945    Total Reply: 2    Views = 468

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 5-1-2021 - Last reply date: 10-1-2021


Service Tax Exemption to Small Service Providers

Category: Service Tax

Issue ID = 116944    Total Reply: 3    Views = 2023

Initiated By: -KALPESH BHATT - Last Post By: - Ganeshan Kalyani

Query Date: 5-1-2021 - Last reply date: 10-1-2021


Transfer of Rural Agriculture Land

Category: Income Tax

Issue ID = 116943    Total Reply: 1    Views = 496

Initiated By: -Shubham Kansal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-1-2021 - Last reply date: 3-3-2021


Service Tax Exemption to Small Service Providers

Category: Service Tax

Issue ID = 116942    Total Reply: 4    Views = 628

Initiated By: -KALPESH BHATT - Last Post By: - Ganeshan Kalyani

Query Date: 5-1-2021 - Last reply date: 10-1-2021


Import of Goods

Category: Goods and Services Tax - GST

Issue ID = 116941    Total Reply: 4    Views = 865

Initiated By: -Arif Kathiria - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2021 - Last reply date: 10-1-2021


Applicability of RCM on Advocate Services

Category: Goods and Services Tax - GST

Issue ID = 116940    Total Reply: 2    Views = 649

Initiated By: -Arif Kathiria - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2021 - Last reply date: 10-1-2021


Credit Reversal for real estate project completed after 01st April 2019

Category: Goods and Services Tax - GST

Issue ID = 116939    Total Reply: 1    Views = 990

Initiated By: -JIGAR SHAH - Last Post By: - Shilpi Jain

Query Date: 4-1-2021 - Last reply date: 18-1-2021


TAX AUDIT APPICABILITY

Category: Income Tax

Issue ID = 116938    Total Reply: 1    Views = 619

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-1-2021 - Last reply date: 3-3-2021


E-INVOICING

Category: Goods and Services Tax - GST

Issue ID = 116937    Total Reply: 2    Views = 840

Initiated By: -S.C. WADHWA - Last Post By: - Mallikarjuna Gupta

Query Date: 2-1-2021 - Last reply date: 11-1-2021


 
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