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Discussion Forum - Knowledge SharingShowing 1641 to 1660 of 18720 Records How to claim ITC of rent paidCategory: Goods and Services Tax - GST Issue ID = 117704 Total Reply: 3 Views = 1134 Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain Query Date: 16-12-2021 - Last reply date: 20-12-2021 Validity of notice/letter issued by Proper OfficerCategory: Goods and Services Tax - GST Issue ID = 117703 Total Reply: 4 Views = 937 Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI Query Date: 16-12-2021 - Last reply date: 17-12-2021 Applicability of GST on sale of ongoing concernCategory: Goods and Services Tax - GST Issue ID = 117702 Total Reply: 4 Views = 1238 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 16-12-2021 - Last reply date: 20-12-2021 GST on sale of ongoing concernCategory: Goods and Services Tax - GST Issue ID = 117701 Total Reply: 1 Views = 563 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 16-12-2021 - Last reply date: 16-12-2021 TDS SCHEDULE IN ITR3 FILL?Category: Income Tax Issue ID = 117700 Total Reply: 2 Views = 1229 Initiated By: -Kush Lodha - Last Post By: - Kush Lodha Query Date: 15-12-2021 - Last reply date: 17-12-2021 GST on Works ContractCategory: Goods and Services Tax - GST Issue ID = 117699 Total Reply: 10 Views = 4002 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 14-12-2021 - Last reply date: 19-12-2021 TDS - 194M or 194CCategory: Income Tax Issue ID = 117698 Total Reply: 1 Views = 1718 Initiated By: -Ethirajan Parthasarathy - Last Post By: - subhash sb Query Date: 14-12-2021 - Last reply date: 28-12-2021 Refund of Inverted Duty & Refund of ITC for export under LUTCategory: Goods and Services Tax - GST Issue ID = 117697 Total Reply: 8 Views = 3920 Initiated By: -Praveen Nair - Last Post By: - Madhusudan Mishra Query Date: 14-12-2021 - Last reply date: 28-11-2022 Place of Supply of GoodsCategory: Goods and Services Tax - GST Issue ID = 117696 Total Reply: 15 Views = 9826 Initiated By: -SSOE SSOE - Last Post By: - SSOE SSOE Query Date: 13-12-2021 - Last reply date: 16-12-2021 Goodwill- IncometaxCategory: Income Tax Issue ID = 117695 Total Reply: 0 Views = 339 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED Query Date: 12-12-2021 Service Tax on Truck ownerCategory: Goods and Services Tax - GST Issue ID = 117694 Total Reply: 11 Views = 2294 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 12-12-2021 - Last reply date: 14-12-2021 Export refundCategory: Goods and Services Tax - GST Issue ID = 117693 Total Reply: 7 Views = 1733 Initiated By: -KARAN VERMA - Last Post By: - raghunandhaanan rvi Query Date: 11-12-2021 - Last reply date: 23-12-2021 Goodwill TreatmentCategory: Income Tax Issue ID = 117692 Total Reply: 2 Views = 908 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 15-12-2021 Place of Supply - ServiceCategory: Goods and Services Tax - GST Issue ID = 117691 Total Reply: 10 Views = 941 Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 13-12-2021 Interstate branch transfer valuationCategory: Goods and Services Tax - GST Issue ID = 117690 Total Reply: 5 Views = 2116 Initiated By: -ravi kiran - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 13-12-2021 Corporate guaranteCategory: Goods and Services Tax - GST Issue ID = 117689 Total Reply: 7 Views = 4198 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 21-12-2021 E-invoice applicability for RCM invoiceCategory: Goods and Services Tax - GST Issue ID = 117688 Total Reply: 3 Views = 455 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 12-12-2021 Extended dues of GSTR3B from July2017 to September2021Category: Goods and Services Tax - GST Issue ID = 117687 Total Reply: 2 Views = 732 Initiated By: -Bharat Cholleti - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 12-12-2021 ITC-04 under GSTCategory: Goods and Services Tax - GST Issue ID = 117686 Total Reply: 4 Views = 2029 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 12-12-2021 REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURECategory: Goods and Services Tax - GST Issue ID = 117685 Total Reply: 6 Views = 3302 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 10-12-2021 - Last reply date: 26-9-2022 |
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