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Showing 2541 to 2560 of 18763 Records

GST on membership fee paid by truck owner to its association (Truck Owner's Association)

Category: Goods and Services Tax - GST

Issue ID = 116836    Total Reply: 2    Views = 2367

Initiated By: -Ayub Mohammad - Last Post By: - Ganeshan Kalyani

Query Date: 6-11-2020 - Last reply date: 10-11-2020

Grace period on generation E-Invoices

Category: Goods and Services Tax - GST

Issue ID = 116835    Total Reply: 4    Views = 13158

Initiated By: -gvenugopal g - Last Post By: - Bhavika Chothani

Query Date: 6-11-2020 - Last reply date: 20-11-2020

AS-3 compliance for a cooperative Bank

Category: Accounting - Auditing

Issue ID = 116833    Total Reply: 0    Views = 318

Initiated By: -VENKAT S

Query Date: 5-11-2020

valuation of sample missiles

Category: Central Excise

Issue ID = 116832    Total Reply: 10    Views = 3143

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI

Query Date: 4-11-2020 - Last reply date: 7-11-2020

GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 116831    Total Reply: 2    Views = 1662

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 4-11-2020 - Last reply date: 10-11-2020

GST on Debit Note.

Category: Goods and Services Tax - GST

Issue ID = 116830    Total Reply: 4    Views = 2942

Initiated By: -MAHESH MAIYA - Last Post By: - Ganeshan Kalyani

Query Date: 3-11-2020 - Last reply date: 10-11-2020

GST -Registeration

Category: Goods and Services Tax - GST

Issue ID = 116829    Total Reply: 3    Views = 3213

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhavika Chothani

Query Date: 2-11-2020 - Last reply date: 20-11-2020

Reporting in VAT Returns

Category: VAT + CST

Issue ID = 116828    Total Reply: 3    Views = 1938

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN

Query Date: 2-11-2020 - Last reply date: 3-11-2020

ITC on Hiring of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 116827    Total Reply: 3    Views = 6086

Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI

Query Date: 2-11-2020 - Last reply date: 3-11-2020

Non Payment and Fraud Invoice for Deduction of Payment

Category: Goods and Services Tax - GST

Issue ID = 116826    Total Reply: 2    Views = 1685

Initiated By: -Kapil Gautam - Last Post By: - YAGAY andSUN

Query Date: 1-11-2020 - Last reply date: 24-11-2020

Tax difference for Supplier of Merchant Exporter

Category: Goods and Services Tax - GST

Issue ID = 116825    Total Reply: 2    Views = 2368

Initiated By: -Kapil Gautam - Last Post By: - YAGAY andSUN

Query Date: 1-11-2020 - Last reply date: 3-11-2020

Availability of ITC

Category: Goods and Services Tax - GST

Issue ID = 116824    Total Reply: 4    Views = 2688

Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN

Query Date: 1-11-2020 - Last reply date: 24-11-2020

timming difference of income accrued and deduction tax at source by payer

Category: Income Tax

Issue ID = 116823    Total Reply: 2    Views = 825

Initiated By: -Rakesh Bansal - Last Post By: - Rakesh Bansal

Query Date: 31-10-2020 - Last reply date: 6-11-2020

ITR 5 for Society

Category: Income Tax

Issue ID = 116822    Total Reply: 0    Views = 399

Initiated By: -Jewel Fanai

Query Date: 30-10-2020

Levy of NCCD

Category: Central Excise

Issue ID = 116821    Total Reply: 11    Views = 3866

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 30-10-2020 - Last reply date: 3-3-2021

FORMAT / DRAFT ON RECONSTITUTION OF PARTNERSHIP DEED ON ACCOUNT OF DEATH OF PARTNER

Category: Other Topics

Issue ID = 116820    Total Reply: 1    Views = 7527

Initiated By: -SRINIVASARAOVSKJR GARLAPATI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-10-2020 - Last reply date: 2-3-2021

Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116819    Total Reply: 4    Views = 1989

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2020 - Last reply date: 2-11-2020

Transitional credit taken directly in the GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 116818    Total Reply: 6    Views = 4259

Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2020 - Last reply date: 2-11-2020

Applicability of GST on sale of running private railway siding

Category: Goods and Services Tax - GST

Issue ID = 116817    Total Reply: 1    Views = 1299

Initiated By: -BipadBhanjan dixit - Last Post By: - Shilpi Jain

Query Date: 29-10-2020 - Last reply date: 13-7-2021

Cess imposed by State Government

Category: Goods and Services Tax - GST

Issue ID = 116816    Total Reply: 2    Views = 984

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2020 - Last reply date: 2-11-2020