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Discussion Forum - Knowledge SharingShowing 3201 to 3220 of 18774 Records tax audit applicabilityCategory: Income Tax Issue ID = 116070 Total Reply: 1 Views = 1341 Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-2-2020 - Last reply date: 26-6-2020 Claimed IGST ITC instead of CGST and SGSTCategory: Goods and Services Tax - GST Issue ID = 116069 Total Reply: 7 Views = 15668 Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI Query Date: 26-2-2020 - Last reply date: 2-3-2020 Detail of sale invoices in inverted tax refund applicationCategory: Goods and Services Tax - GST Issue ID = 116068 Total Reply: 1 Views = 511 Initiated By: -KARAN VERMA - Last Post By: - CAVenkataprasad Pasupuleti Query Date: 26-2-2020 - Last reply date: 27-2-2020 Corporate rate slashed to 22% w.e.f. FY 2019-20Category: Income Tax Issue ID = 116067 Total Reply: 1 Views = 1069 Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-2-2020 - Last reply date: 26-6-2020 eligibility of ITC on invoices which are not uploded by the supplierCategory: Goods and Services Tax - GST Issue ID = 116066 Total Reply: 19 Views = 14538 Initiated By: -sivarama krishna - Last Post By: - KASTURI SETHI Query Date: 25-2-2020 - Last reply date: 21-2-2021 GST on ConsultancyCategory: Goods and Services Tax - GST Issue ID = 116065 Total Reply: 4 Views = 11319 Initiated By: -Biswajit Saha - Last Post By: - Ganeshan Kalyani Query Date: 25-2-2020 - Last reply date: 28-5-2020 REVERSE CHARGE MECHANISM UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 116064 Total Reply: 1 Views = 4363 Initiated By: -MVK TAXAUDIT - Last Post By: - KASTURI SETHI Query Date: 25-2-2020 - Last reply date: 27-2-2020 TREATMENT OF CLOSING STOCK WHEN PARTNERSHIP IS CONVERTED TO SOLE PROPRIETORSHIPCategory: Goods and Services Tax - GST Issue ID = 116063 Total Reply: 1 Views = 3472 Initiated By: -MVK TAXAUDIT - Last Post By: - KASTURI SETHI Query Date: 25-2-2020 - Last reply date: 27-2-2020 TAXABILITY OF COMPENSATION RECEIVED ON SALE OF FATHER'S PROPERTYCategory: Income Tax Issue ID = 116062 Total Reply: 1 Views = 963 Initiated By: -MVK TAXAUDIT - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-2-2020 - Last reply date: 6-7-2020 Section 50 NoticeCategory: Goods and Services Tax - GST Issue ID = 116061 Total Reply: 1 Views = 785 Initiated By: -CHAKARBHAVI SUJATHA - Last Post By: - KASTURI SETHI Query Date: 25-2-2020 - Last reply date: 26-2-2020 intimation of liability under section 50 of MGST Act 2017Category: Goods and Services Tax - GST Issue ID = 116060 Total Reply: 3 Views = 1954 Initiated By: -pradeep rane - Last Post By: - Alkesh Jani Query Date: 25-2-2020 - Last reply date: 6-3-2020 GST on amount debited to Jobworker against excess rejectionCategory: Goods and Services Tax - GST Issue ID = 116059 Total Reply: 3 Views = 1090 Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI Query Date: 25-2-2020 - Last reply date: 28-2-2020 GST on sale of carCategory: Goods and Services Tax - GST Issue ID = 116058 Total Reply: 3 Views = 892 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 25-2-2020 - Last reply date: 25-2-2020 TDS on RoyaltyCategory: Income Tax Issue ID = 116057 Total Reply: 1 Views = 1402 Initiated By: -Pathy Senthil - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-2-2020 - Last reply date: 6-7-2020 Input tax CreditCategory: Goods and Services Tax - GST Issue ID = 116056 Total Reply: 7 Views = 2225 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 24-2-2020 - Last reply date: 27-2-2020 GST RefundCategory: Goods and Services Tax - GST Issue ID = 116055 Total Reply: 1 Views = 881 Initiated By: -Ethirajan Parthasarathy - Last Post By: - PAWAN KUMAR Query Date: 24-2-2020 - Last reply date: 25-2-2020 GST Refund - WCSCategory: Goods and Services Tax - GST Issue ID = 116054 Total Reply: 1 Views = 900 Initiated By: -Ethirajan Parthasarathy - Last Post By: - PAWAN KUMAR Query Date: 24-2-2020 - Last reply date: 25-2-2020 GST on Used CarsCategory: Goods and Services Tax - GST Issue ID = 116053 Total Reply: 1 Views = 651 Initiated By: -Ethirajan Parthasarathy - Last Post By: - PAWAN KUMAR Query Date: 24-2-2020 - Last reply date: 25-2-2020 Whether supplier requires registration in state where goods stored for short periodCategory: Goods and Services Tax - GST Issue ID = 116052 Total Reply: 1 Views = 674 Initiated By: -Alok Bishnoi - Last Post By: - KUNAL DESAI Query Date: 24-2-2020 - Last reply date: 27-4-2020 Cash transactionsCategory: Accounting - Auditing Issue ID = 116051 Total Reply: 1 Views = 582 Initiated By: -Sundaraiah kollipara - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-2-2020 - Last reply date: 26-6-2020 |
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