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Showing 3321 to 3340 of 18771 Records

E-invoicing under New GST Return - What is GST e-Invoice Management?

Category: Goods and Services Tax - GST

Issue ID = 115946    Total Reply: 1    Views = 988

Initiated By: -Raju Shahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-1-2020 - Last reply date: 27-6-2020

Capital Gains on Sale of Reverse Mortgaged Property

Category: Income Tax

Issue ID = 115945    Total Reply: 1    Views = 808

Initiated By: -Rocky K - Last Post By: - DEV KUMAR KOTHARI

Query Date: 28-1-2020 - Last reply date: 22-2-2020

GST on inter State branch Transfer and sale

Category: Goods and Services Tax - GST

Issue ID = 115944    Total Reply: 3    Views = 6600

Initiated By: -RAMASAMYSHANMUGAM SARAVANAN - Last Post By: - Pushpender Bhardwaj

Query Date: 28-1-2020 - Last reply date: 29-1-2020

Pre filled refund application

Category: Goods and Services Tax - GST

Issue ID = 115943    Total Reply: 1    Views = 1558

Initiated By: -Amit Ruia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-1-2020 - Last reply date: 6-7-2020

Documentation Charges

Category: Goods and Services Tax - GST

Issue ID = 115942    Total Reply: 1    Views = 2318

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 28-1-2020 - Last reply date: 25-5-2020

ITC pertaining to financial year 17 - 18

Category: Goods and Services Tax - GST

Issue ID = 115941    Total Reply: 2    Views = 1378

Initiated By: -Kaustubh Karandikar - Last Post By: - GB Rao

Query Date: 28-1-2020 - Last reply date: 28-1-2020

EEFC Account- Accounting Treatment

Category: Accounting - Auditing

Issue ID = 115940    Total Reply: 1    Views = 7156

Initiated By: -Pujit Devani - Last Post By: - YAGAY andSUN

Query Date: 27-1-2020 - Last reply date: 24-5-2020

Issuing debit notes for f.y 2016-17 related services

Category: Goods and Services Tax - GST

Issue ID = 115939    Total Reply: 2    Views = 825

Initiated By: -srinivas enaganti - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 27-1-2020 - Last reply date: 28-1-2020

COMMON SERVICE

Category: Central Excise

Issue ID = 115938    Total Reply: 4    Views = 934

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI

Query Date: 26-1-2020 - Last reply date: 26-1-2020

Advocate travelling bill

Category: Goods and Services Tax - GST

Issue ID = 115937    Total Reply: 1    Views = 3481

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 26-1-2020

Two business in one GST number

Category: Goods and Services Tax - GST

Issue ID = 115936    Total Reply: 2    Views = 4899

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 30-1-2020

ITC of Tax paid u/s 9(4) on supply received after 12/10/17

Category: Goods and Services Tax - GST

Issue ID = 115935    Total Reply: 1    Views = 702

Initiated By: -DURGADUTT DUBEY - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 26-1-2020

Exemption under GST for Educational Inst

Category: Goods and Services Tax - GST

Issue ID = 115934    Total Reply: 1    Views = 649

Initiated By: -MANOHAR KALBURGI - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 25-1-2020 - Last reply date: 28-1-2020

Reconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115933    Total Reply: 1    Views = 1423

Initiated By: -Ishant Lakhani - Last Post By: - NISHANT SHAH

Query Date: 25-1-2020 - Last reply date: 27-1-2020

Partnership

Category: Other Topics

Issue ID = 115932    Total Reply: 1    Views = 540

Initiated By: -kanagaraj shanmugam - Last Post By: - YAGAY andSUN

Query Date: 24-1-2020 - Last reply date: 24-5-2020

Input for RCM payment

Category: Goods and Services Tax - GST

Issue ID = 115931    Total Reply: 3    Views = 2853

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

Query Date: 24-1-2020 - Last reply date: 25-1-2020

Reporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115930    Total Reply: 2    Views = 1217

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

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

ITC on Capital Goods in case of Conversion from FCM to RCM incase of GTA

Category: Goods and Services Tax - GST

Issue ID = 115929    Total Reply: 1    Views = 4489

Initiated By: -Ojas Shah - Last Post By: - KASTURI SETHI

Query Date: 24-1-2020 - Last reply date: 25-1-2020

BAsic Customs duty

Category: Goods and Services Tax - GST

Issue ID = 115928    Total Reply: 1    Views = 915

Initiated By: -Madhavan iyengar - Last Post By: - Alkesh Jani

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

Sale of used vehicle by a registered dealer not dealing in vehicle either as dealer or hirer

Category: Goods and Services Tax - GST

Issue ID = 115927    Total Reply: 2    Views = 702

Initiated By: -Silu Jose - Last Post By: - KASTURI SETHI

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