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Discussion Forum - Knowledge SharingShowing 4081 to 4100 of 18723 Records GSTR-9 TREATMENT OF INTEREST ON FDRCategory: Goods and Services Tax - GST Issue ID = 115112 Total Reply: 2 Views = 5446 Initiated By: -KESHAV GROVER - Last Post By: - KASTURI SETHI Query Date: 22-6-2019 - Last reply date: 22-6-2019 GST on Commission EarnedCategory: Goods and Services Tax - GST Issue ID = 115111 Total Reply: 1 Views = 2263 Initiated By: -vijeta sarkar - Last Post By: - KASTURI SETHI Query Date: 22-6-2019 - Last reply date: 22-6-2019 SEC 122 CGST ACTCategory: Goods and Services Tax - GST Issue ID = 115110 Total Reply: 2 Views = 1400 Initiated By: -RAHUL GAIKWAD - Last Post By: - KASTURI SETHI Query Date: 22-6-2019 - Last reply date: 22-6-2019 GST Payment not reflected in ECLCategory: Goods and Services Tax - GST Issue ID = 115109 Total Reply: 3 Views = 1206 Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI Query Date: 22-6-2019 - Last reply date: 23-6-2019 PF withdrawalCategory: Income Tax Issue ID = 115108 Total Reply: 0 Views = 723 Initiated By: -p ratna Query Date: 22-6-2019 gstr-9 reportingCategory: Goods and Services Tax - GST Issue ID = 115107 Total Reply: 2 Views = 751 Initiated By: -Madhavan iyengar - Last Post By: - MaruthiRam Gullapalli Query Date: 22-6-2019 - Last reply date: 26-6-2019 Reversal of ITC on gold dore barsCategory: Goods and Services Tax - GST Issue ID = 115106 Total Reply: 1 Views = 2278 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 21-6-2019 - Last reply date: 23-6-2019 GTA and Exempted goods under GSTCategory: Goods and Services Tax - GST Issue ID = 115105 Total Reply: 6 Views = 4559 Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani Query Date: 21-6-2019 - Last reply date: 25-6-2019 Frequency of Documents such as TRC, Form 10F and No PE declarationCategory: Income Tax Issue ID = 115104 Total Reply: 1 Views = 10621 Initiated By: -Kuldeep Kumar - Last Post By: - PRASENJIT CHAKRABORTY Query Date: 21-6-2019 - Last reply date: 21-6-2019 MEIS FOR SEZ EXPORTS THROUGH MERCHANT EXPORTERCategory: Customs - Exim - SEZ Issue ID = 115103 Total Reply: 6 Views = 3462 Initiated By: -PRASENJIT CHAKRABORTY - Last Post By: - Hriday Roy Query Date: 21-6-2019 - Last reply date: 20-7-2019 Input Tax Credit queryCategory: Goods and Services Tax - GST Issue ID = 115102 Total Reply: 10 Views = 1614 Initiated By: -Nishant Mitra - Last Post By: - KASTURI SETHI Query Date: 20-6-2019 - Last reply date: 24-6-2019 GSTR-9 and GSTR-9CCategory: Goods and Services Tax - GST Issue ID = 115101 Total Reply: 2 Views = 1045 Initiated By: -Vartik Choksi - Last Post By: - Vartik Choksi Query Date: 20-6-2019 - Last reply date: 25-6-2019 Expenses incurred for object disallowedCategory: Income Tax Issue ID = 115100 Total Reply: 1 Views = 567 Initiated By: -GOPAL HARLALKA - Last Post By: - Nandan Khambete Query Date: 20-6-2019 - Last reply date: 3-7-2019 Penalty provisions ...Category: Service Tax Issue ID = 115099 Total Reply: 8 Views = 2427 Initiated By: -Rizwan Ullah - Last Post By: - KASTURI SETHI Query Date: 20-6-2019 - Last reply date: 23-6-2019 GST on Development RightCategory: Goods and Services Tax - GST Issue ID = 115098 Total Reply: 0 Views = 359 Initiated By: -ChandrakantBacharam Ghevade Query Date: 20-6-2019 ITC utilisationCategory: Goods and Services Tax - GST Issue ID = 115097 Total Reply: 1 Views = 901 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 20-6-2019 - Last reply date: 20-6-2019 GST section of ITR-3Category: Income Tax Issue ID = 115096 Total Reply: 2 Views = 4029 Initiated By: -narendra patel - Last Post By: - narendra patel Query Date: 19-6-2019 - Last reply date: 24-6-2019 Composition Dealer - Purchase from Unregistered DealersCategory: Goods and Services Tax - GST Issue ID = 115095 Total Reply: 3 Views = 7981 Initiated By: -Arunagiri Guhaneswaran - Last Post By: - KASTURI SETHI Query Date: 19-6-2019 - Last reply date: 21-6-2019 REVERSAL OF ITC UNDER SEC-16(2)-SECOND PROVISO VS. CIRCULAR-92/2019Category: Goods and Services Tax - GST Issue ID = 115094 Total Reply: 1 Views = 1050 Initiated By: -Pramod Panda - Last Post By: - YAGAY andSUN Query Date: 19-6-2019 - Last reply date: 25-5-2020 Cenvat credit of Exempted goods.Category: Service Tax Issue ID = 115093 Total Reply: 2 Views = 774 Initiated By: -Sajesh Sahadevan - Last Post By: - Ganeshan Kalyani Query Date: 19-6-2019 - Last reply date: 25-6-2019 |
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