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Discussion Forum - Knowledge SharingShowing 1901 to 1920 of 19017 Records Credit notes in GSTR-9Category: Goods and Services Tax - GST Issue ID = 117743 Total Reply: 2 Views = 2849 Initiated By: -KARAN VERMA - Last Post By: - CAHemanth Kumar Query Date: 31-12-2021 - Last reply date: 26-1-2022 Maximum additional tax "saving" with home loanCategory: Income Tax Issue ID = 117742 Total Reply: 0 Views = 447 Initiated By: -Himanshu Agrawal Query Date: 31-12-2021 DTAA provisions - TDS rate for vessel inspection services (i.e, technical services) - $ remittance to UAE supplierCategory: Income Tax Issue ID = 117741 Total Reply: 0 Views = 761 Initiated By: -SSOE SSOE Query Date: 29-12-2021 Supplier not uploading invoice details in GSTR-1 mischievously.Category: Goods and Services Tax - GST Issue ID = 117740 Total Reply: 7 Views = 9186 Initiated By: -SANJEEV AGGARWAL - Last Post By: - CAHemanth Kumar Query Date: 29-12-2021 - Last reply date: 26-1-2022 GST under RCM on stamp dutyCategory: Goods and Services Tax - GST Issue ID = 117739 Total Reply: 4 Views = 7808 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-12-2021 - Last reply date: 27-1-2022 GST on sale of ongoing concern without movement of goodsCategory: Goods and Services Tax - GST Issue ID = 117738 Total Reply: 2 Views = 1254 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 26-1-2022 GST on amount recovered from contractorCategory: Goods and Services Tax - GST Issue ID = 117737 Total Reply: 5 Views = 1718 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 26-1-2022 Interest recovered from employees on loan givenCategory: Goods and Services Tax - GST Issue ID = 117736 Total Reply: 11 Views = 3333 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-12-2021 - Last reply date: 2-2-2022 GST on sale of ongoing concernCategory: Goods and Services Tax - GST Issue ID = 117735 Total Reply: 4 Views = 1447 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 27-1-2022 44ADA APLICABILITYCategory: Income Tax Issue ID = 117734 Total Reply: 1 Views = 1849 Initiated By: -Abuthahir Aboobakar - Last Post By: - subhash sb Query Date: 27-12-2021 - Last reply date: 28-12-2021 Section 65Category: Goods and Services Tax - GST Issue ID = 117733 Total Reply: 2 Views = 846 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 26-12-2021 - Last reply date: 26-12-2021 Notice u/s 73 and 74Category: Goods and Services Tax - GST Issue ID = 117732 Total Reply: 2 Views = 1071 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 26-12-2021 - Last reply date: 26-12-2021 Applicability of GST on auction by the custodiansCategory: Goods and Services Tax - GST Issue ID = 117730 Total Reply: 3 Views = 4194 Initiated By: -Vel Murugan - Last Post By: - CAHemanth Kumar Query Date: 24-12-2021 - Last reply date: 26-1-2022 Our Queries in GSTCategory: Goods and Services Tax - GST Issue ID = 117729 Total Reply: 7 Views = 2583 Initiated By: -SSOE SSOE - Last Post By: - Shilpi Jain Query Date: 24-12-2021 - Last reply date: 30-1-2022 PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICECategory: Goods and Services Tax - GST Issue ID = 117727 Total Reply: 13 Views = 8401 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 23-12-2021 - Last reply date: 30-1-2022 GST ITC EligibilityCategory: Goods and Services Tax - GST Issue ID = 117726 Total Reply: 12 Views = 2603 Initiated By: -Ethirajan Parthasarathy - Last Post By: - CAHemanth Kumar Query Date: 23-12-2021 - Last reply date: 31-1-2022 GST liability on Recovery ChargesCategory: Goods and Services Tax - GST Issue ID = 117725 Total Reply: 8 Views = 4900 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 23-12-2021 - Last reply date: 30-1-2022 Services under 100% RCMCategory: Service Tax Issue ID = 117724 Total Reply: 2 Views = 985 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 21-12-2021 - Last reply date: 22-12-2021 Original Due date for filing ITR-6 and 10-ICCategory: Income Tax Issue ID = 117723 Total Reply: 1 Views = 1204 Initiated By: -gvenugopal g - Last Post By: - subhash sb Query Date: 21-12-2021 - Last reply date: 28-12-2021 TDS on paramedic support servicesCategory: Income Tax Issue ID = 117722 Total Reply: 0 Views = 1226 Initiated By: -VaibhavKumar Jain Query Date: 21-12-2021 |
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