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Discussion Forum - Knowledge SharingShowing 2021 to 2040 of 18722 Records Transport of goods by a manufacturing CompanyCategory: VAT + CST Issue ID = 117321 Total Reply: 5 Views = 1134 Initiated By: -SayadAziz Ahmad - Last Post By: - SayadAziz Ahmad Query Date: 30-6-2021 - Last reply date: 2-7-2021 Utilization of available balance in E Credit ledger for discharging the tax declared in GSTR-9 through DRC-03Category: Goods and Services Tax - GST Issue ID = 117320 Total Reply: 7 Views = 3071 Initiated By: -Sravan Pathakoti - Last Post By: - Shilpi Jain Query Date: 29-6-2021 - Last reply date: 28-11-2021 Credit of IGST Paid on Import of Goods not reflected in Gstr-2BCategory: Goods and Services Tax - GST Issue ID = 117319 Total Reply: 12 Views = 31923 Initiated By: -NISHANT SHAH - Last Post By: - Jatinder Chandhok Query Date: 29-6-2021 - Last reply date: 7-10-2021 GST on rented propertyCategory: Goods and Services Tax - GST Issue ID = 117318 Total Reply: 3 Views = 1120 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 29-6-2021 - Last reply date: 4-7-2021 Filing of income tax return in Form 4Category: Income Tax Issue ID = 117317 Total Reply: 2 Views = 1154 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 29-6-2021 - Last reply date: 16-7-2021 Tax liability in case of Donation and Gift of deceased brother propertyCategory: Income Tax Issue ID = 117316 Total Reply: 2 Views = 992 Initiated By: -Tikam Gupta - Last Post By: - ARVIND JAIN Query Date: 28-6-2021 - Last reply date: 18-7-2021 GST ON CONSTRUCTION WORK IN PROGRESS SOLD TO ANOTHER FIRMCategory: Goods and Services Tax - GST Issue ID = 117315 Total Reply: 1 Views = 1322 Initiated By: -Kalpesh Shah - Last Post By: - Ganeshan Kalyani Query Date: 28-6-2021 - Last reply date: 1-7-2021 IMPORT AGAINST ADVANCE AUTHORISATION - ITC REGARDINGCategory: Goods and Services Tax - GST Issue ID = 117314 Total Reply: 7 Views = 3657 Initiated By: -SANJEEV JADHAV - Last Post By: - KASTURI SETHI Query Date: 27-6-2021 - Last reply date: 29-7-2021 INPUT TAX CREDIT BLOCKED U/S 17(2) & 17(3) OF CGST ACT 2017Category: Goods and Services Tax - GST Issue ID = 117313 Total Reply: 2 Views = 1340 Initiated By: -SSOE SSOE - Last Post By: - ABHISHEK TRIPATHI Query Date: 26-6-2021 - Last reply date: 7-7-2021 WORKS CONTRACT - TAXCategory: Goods and Services Tax - GST Issue ID = 117312 Total Reply: 2 Views = 1191 Initiated By: -RV PERUMAL - Last Post By: - Ganeshan Kalyani Query Date: 25-6-2021 - Last reply date: 27-6-2021 ISSUE OF GST INVOICE FOR TAXABLE GOODS AT DIFFERENT RATESCategory: Goods and Services Tax - GST Issue ID = 117311 Total Reply: 5 Views = 2149 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - ABHISHEK TRIPATHI Query Date: 25-6-2021 - Last reply date: 7-7-2021 Section 194IA v/s 194 MCategory: Income Tax Issue ID = 117310 Total Reply: 0 Views = 756 Initiated By: -Ethirajan Parthasarathy Query Date: 25-6-2021 TDS / TCS 194 Q / 206 C APPLICABLE ON PETROLEUM BUNK DEALERSCategory: Income Tax Issue ID = 117309 Total Reply: 0 Views = 6036 Initiated By: -RV PERUMAL Query Date: 25-6-2021 Reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 117308 Total Reply: 11 Views = 5925 Initiated By: -Bibhu Tripathy - Last Post By: - Shilpi Jain Query Date: 24-6-2021 - Last reply date: 28-11-2021 Registration requirement of a sub contractorCategory: Goods and Services Tax - GST Issue ID = 117307 Total Reply: 2 Views = 1169 Initiated By: -Kishore Dintakurthi - Last Post By: - ABHISHEK TRIPATHI Query Date: 24-6-2021 - Last reply date: 7-7-2021 REGISTRATION UNDER SERVICE TAXCategory: Service Tax Issue ID = 117306 Total Reply: 2 Views = 734 Initiated By: -Sanjeev Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 24-6-2021 - Last reply date: 1-7-2021 Supplier under 40/2017-C.T. (Rate) vs Imports on Adv AuthorisationCategory: Customs - Exim - SEZ Issue ID = 117305 Total Reply: 5 Views = 1087 Initiated By: -Ganesh S - Last Post By: - Ganesh S Query Date: 24-6-2021 - Last reply date: 25-6-2021 Itc 02 vs GSTR 2A and 2BCategory: Goods and Services Tax - GST Issue ID = 117304 Total Reply: 1 Views = 766 Initiated By: -sumanta nayak - Last Post By: - Ganeshan Kalyani Query Date: 24-6-2021 - Last reply date: 1-7-2021 MONEY RECEIVED FROM NRI SONCategory: FEMA Issue ID = 117303 Total Reply: 3 Views = 740 Initiated By: -Pathy Senthil - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-6-2021 - Last reply date: 7-12-2021 Sale through E - CommerceCategory: Goods and Services Tax - GST Issue ID = 117302 Total Reply: 4 Views = 2193 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 24-6-2021 - Last reply date: 4-7-2021 |
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