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Discussion Forum - Knowledge SharingShowing 3821 to 3840 of 18769 Records Additional Reversal of Ineligible ITC in Table 7E of GSTR-9Category: Goods and Services Tax - GST Issue ID = 115437 Total Reply: 4 Views = 2076 Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI Query Date: 19-9-2019 - Last reply date: 21-9-2019 Additional Depreciation @15% on Motor Vehicles purchased 23.08.19 to 31.03.20Category: Income Tax Issue ID = 115436 Total Reply: 1 Views = 1832 Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI Query Date: 18-9-2019 - Last reply date: 18-9-2019 BUSINESS INCOME with PROFESSIONCategory: Income Tax Issue ID = 115435 Total Reply: 2 Views = 827 Initiated By: -RAHUL GAIKWAD - Last Post By: - RAHUL GAIKWAD Query Date: 17-9-2019 - Last reply date: 23-9-2019 Re-import of exported goods how to show in GSTR-01 and GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 115434 Total Reply: 1 Views = 1677 Initiated By: -RajivKumar Gawri - Last Post By: - Ganeshan Kalyani Query Date: 17-9-2019 - Last reply date: 17-9-2019 Reverse tax on services of foreigners staying India over 6 monthsCategory: Goods and Services Tax - GST Issue ID = 115433 Total Reply: 5 Views = 1120 Initiated By: -Debtosh Dey - Last Post By: - Debtosh Dey Query Date: 16-9-2019 - Last reply date: 17-9-2019 APPLICABILITY OF SECTION 271 C OF INCOME TAX ACTCategory: Income Tax Issue ID = 115432 Total Reply: 1 Views = 1378 Initiated By: -AJIT Tiwary - Last Post By: - KASTURI SETHI Query Date: 16-9-2019 - Last reply date: 16-9-2019 GST implications on DrawingsCategory: Goods and Services Tax - GST Issue ID = 115431 Total Reply: 1 Views = 4411 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 16-9-2019 - Last reply date: 16-9-2019 Liability of GST on legal charges paid outside indiaCategory: Goods and Services Tax - GST Issue ID = 115430 Total Reply: 12 Views = 6654 Initiated By: -SATYAPRASAD KOLLURU - Last Post By: - KASTURI SETHI Query Date: 15-9-2019 - Last reply date: 20-9-2019 PROVISIONAL ATTACHMENT OF PROPERTY.Category: Goods and Services Tax - GST Issue ID = 115429 Total Reply: 6 Views = 3321 Initiated By: -Sadanand Bulbule - Last Post By: - Swapnil Jain Query Date: 14-9-2019 - Last reply date: 30-3-2020 How we Can we take IGST refund export through Courier.Category: Goods and Services Tax - GST Issue ID = 115428 Total Reply: 5 Views = 6076 Initiated By: -AkashDeep Singh - Last Post By: - Alkesh Jani Query Date: 14-9-2019 - Last reply date: 18-9-2019 GST Rate of tax on Advances received by Landlord shareCategory: Goods and Services Tax - GST Issue ID = 115427 Total Reply: 2 Views = 1642 Initiated By: -Ravikumar Doddi - Last Post By: - Shilpi Jain Query Date: 14-9-2019 - Last reply date: 16-9-2019 SAFTA - Issue - Third Party DetailsCategory: Customs - Exim - SEZ Issue ID = 115426 Total Reply: 4 Views = 2401 Initiated By: -Bose Kumar - Last Post By: - Bose Kumar Query Date: 14-9-2019 - Last reply date: 25-5-2020 ITC reversal on high sea saleCategory: Goods and Services Tax - GST Issue ID = 115425 Total Reply: 7 Views = 11594 Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani Query Date: 13-9-2019 - Last reply date: 30-5-2020 Show caution noticeCategory: Goods and Services Tax - GST Issue ID = 115424 Total Reply: 6 Views = 1420 Initiated By: -NEERAJ KUMAR - Last Post By: - NEERAJ KUMAR Query Date: 13-9-2019 - Last reply date: 14-9-2019 ITC reversals destroyed goodsCategory: Goods and Services Tax - GST Issue ID = 115423 Total Reply: 4 Views = 1347 Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani Query Date: 13-9-2019 - Last reply date: 22-9-2019 ITC Reversal Of Common CreditCategory: Goods and Services Tax - GST Issue ID = 115422 Total Reply: 2 Views = 1559 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 13-9-2019 - Last reply date: 22-9-2019 IT and ROC returns of a private limited company incorporated on 15.03.19Category: Income Tax Issue ID = 115421 Total Reply: 1 Views = 684 Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 12-9-2019 - Last reply date: 12-9-2019 Dispute Resolution SchemeCategory: Service Tax Issue ID = 115420 Total Reply: 10 Views = 1524 Initiated By: -Adarsh Gupta - Last Post By: - CSSANJAY MALHOTRA Query Date: 11-9-2019 - Last reply date: 12-9-2019 ITR - 6 FilingCategory: Income Tax Issue ID = 115419 Total Reply: 1 Views = 596 Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-9-2019 - Last reply date: 12-9-2019 Interest on Pre-DepositsCategory: Service Tax Issue ID = 115418 Total Reply: 3 Views = 2573 Initiated By: -Adarsh Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-9-2019 - Last reply date: 12-9-2019 |
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