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Discussion Forum - Knowledge SharingShowing 2641 to 2660 of 18893 Records FORM GSTR 7A -TDSCategory: Goods and Services Tax - GST Issue ID = 116867 Total Reply: 5 Views = 2000 Initiated By: -DEEPA PG - Last Post By: - PAWAN KUMAR Query Date: 23-11-2020 - Last reply date: 25-11-2020 Sales Return - ExportCategory: Goods and Services Tax - GST Issue ID = 116866 Total Reply: 1 Views = 692 Initiated By: -Western India - Last Post By: - PAWAN KUMAR Query Date: 23-11-2020 - Last reply date: 23-11-2020 Discount on sale priceCategory: VAT + CST Issue ID = 116865 Total Reply: 5 Views = 2217 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - PAWAN KUMAR Query Date: 22-11-2020 - Last reply date: 28-11-2020 Question regarding benefit of Tuition Fees under section 80 CCategory: Income Tax Issue ID = 116864 Total Reply: 1 Views = 852 Initiated By: -Jignesh Desai - Last Post By: - PAWAN KUMAR Query Date: 22-11-2020 - Last reply date: 23-11-2020 Advance received for Export of servicesCategory: Goods and Services Tax - GST Issue ID = 116863 Total Reply: 3 Views = 6437 Initiated By: -Mohideen A - Last Post By: - PAWAN KUMAR Query Date: 21-11-2020 - Last reply date: 27-11-2020 Taxation on Share TradingCategory: Income Tax Issue ID = 116862 Total Reply: 0 Views = 398 Initiated By: -Jignesh Desai Query Date: 21-11-2020 Long Term Capital GainCategory: Income Tax Issue ID = 116861 Total Reply: 1 Views = 479 Initiated By: -Dilip Datta Choudhury - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-11-2020 - Last reply date: 15-7-2021 ITC ON TAX PAID THROUGH RCM ON NON GST GOODSCategory: Goods and Services Tax - GST Issue ID = 116860 Total Reply: 10 Views = 4297 Initiated By: -Renju Joy - Last Post By: - PAWAN KUMAR Query Date: 20-11-2020 - Last reply date: 23-11-2020 Igst payment queriesCategory: Goods and Services Tax - GST Issue ID = 116859 Total Reply: 1 Views = 1063 Initiated By: -Amardeep Sodhi - Last Post By: - Rajagopalan Ranganathan Query Date: 20-11-2020 - Last reply date: 21-11-2020 Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 116858 Total Reply: 7 Views = 1754 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 20-11-2020 - Last reply date: 22-11-2020 hotel industryCategory: Goods and Services Tax - GST Issue ID = 116857 Total Reply: 1 Views = 1899 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - PAWAN KUMAR Query Date: 19-11-2020 - Last reply date: 24-11-2020 Annual performance report by E O UCategory: Customs - Exim - SEZ Issue ID = 116856 Total Reply: 1 Views = 1215 Initiated By: -Amresh kumar - Last Post By: - YAGAY andSUN Query Date: 19-11-2020 - Last reply date: 1-6-2021 Job work rates for parts of footwearCategory: Goods and Services Tax - GST Issue ID = 116855 Total Reply: 5 Views = 7080 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 19-11-2020 - Last reply date: 21-11-2020 Trading or ManufacturingCategory: Income Tax Issue ID = 116854 Total Reply: 0 Views = 415 Initiated By: -CABIJENDERKUMAR BANSAL Query Date: 18-11-2020 Time limit for scn to eouCategory: Central Excise Issue ID = 116853 Total Reply: 4 Views = 3447 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 16-11-2020 - Last reply date: 2-12-2020 Concessional re ate of duty on e o u unitCategory: Central Excise Issue ID = 116852 Total Reply: 1 Views = 1164 Initiated By: -Amresh kumar - Last Post By: - YAGAY andSUN Query Date: 16-11-2020 - Last reply date: 24-11-2020 Canteen Recovery -GST Payable from Year 17-18 /18-19/19-20 & up to date- Payment Mode -Guidance requestCategory: Goods and Services Tax - GST Issue ID = 116851 Total Reply: 3 Views = 2084 Initiated By: -venkataraman swaminathan - Last Post By: - KASTURI SETHI Query Date: 16-11-2020 - Last reply date: 17-11-2020 Deployment of GSTR2ACategory: Goods and Services Tax - GST Issue ID = 116850 Total Reply: 1 Views = 805 Initiated By: -Shyam Naik - Last Post By: - Shilpi Jain Query Date: 15-11-2020 - Last reply date: 18-1-2021 Gstr-4 Annual return in 19-20Category: Goods and Services Tax - GST Issue ID = 116849 Total Reply: 6 Views = 4333 Initiated By: -Sundaraiah kollipara - Last Post By: - Sundaraiah kollipara Query Date: 13-11-2020 - Last reply date: 15-11-2020 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 116848 Total Reply: 2 Views = 3111 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 13-11-2020 - Last reply date: 18-11-2020 |
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