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ITC-04 Filing | Receipt against previous quarter Job work Issue

Category: Goods and Services Tax - GST

Issue ID = 115374    Total Reply: 7    Views = 2824

Initiated By: -Natarajan Ramakrishnan - Last Post By: - Ganeshan Kalyani

Query Date: 30-8-2019 - Last reply date: 2-9-2019


RCM on Supply of Service by Government

Category: Goods and Services Tax - GST

Issue ID = 115373    Total Reply: 4    Views = 5430

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - KASTURI SETHI

Query Date: 30-8-2019 - Last reply date: 12-1-2020


Exemption of plot situated in rural area

Category: Income Tax

Issue ID = 115372    Total Reply: 1    Views = 1172

Initiated By: -Jasbir Uppal - Last Post By: - Neekita Jindal

Query Date: 29-8-2019 - Last reply date: 4-9-2019


ONE TIME REGISTRATION.

Category: Goods and Services Tax - GST

Issue ID = 115371    Total Reply: 4    Views = 909

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 29-8-2019 - Last reply date: 29-8-2019


Loan from Directors

Category: Corporate Laws / SEBI / LLP

Issue ID = 115370    Total Reply: 3    Views = 1300

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - malay pota

Query Date: 28-8-2019 - Last reply date: 9-9-2019


Transitional Credit u/s 140 of GST Act

Category: Goods and Services Tax - GST

Issue ID = 115369    Total Reply: 14    Views = 2463

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 28-8-2019 - Last reply date: 14-10-2019


Service Tax on ESI and PF Reiumbursement to manpower agency under RCM

Category: Service Tax

Issue ID = 115368    Total Reply: 2    Views = 4862

Initiated By: -Raghu K - Last Post By: - Ganeshan Kalyani

Query Date: 28-8-2019 - Last reply date: 5-9-2019


Management Representation Format for Certifying GSTR 9C – GST Audit

Category: Goods and Services Tax - GST

Issue ID = 115367    Total Reply: 1    Views = 951

Initiated By: -vivek bandebuche - Last Post By: - Ganeshan Kalyani

Query Date: 28-8-2019 - Last reply date: 2-9-2019


GST applicable Advance received from Customer

Category: Goods and Services Tax - GST

Issue ID = 115366    Total Reply: 9    Views = 3908

Initiated By: -Vivek anandhan - Last Post By: - Ganeshan Kalyani

Query Date: 28-8-2019 - Last reply date: 2-9-2019


Rule 8(3A) of the CER, 2002

Category: Central Excise

Issue ID = 115364    Total Reply: 2    Views = 1212

Initiated By: -Rathnasabapathy V - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-8-2019 - Last reply date: 28-8-2019


Details of Losses to be carried forward to future years

Category: Income Tax

Issue ID = 115363    Total Reply: 1    Views = 2087

Initiated By: -Mohideen A - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-8-2019 - Last reply date: 28-8-2019


Balance sheet and profit and loss account

Category: Goods and Services Tax - GST

Issue ID = 115362    Total Reply: 10    Views = 6584

Initiated By: -PANKAJ CHUGH - Last Post By: - Ganeshan Kalyani

Query Date: 27-8-2019 - Last reply date: 2-9-2019


GST on reimbursements

Category: Goods and Services Tax - GST

Issue ID = 115361    Total Reply: 12    Views = 2116

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 26-8-2019 - Last reply date: 2-9-2019


44AD BUSINESS ALONG WITH 44AE

Category: Goods and Services Tax - GST

Issue ID = 115360    Total Reply: 5    Views = 3336

Initiated By: -RAHUL GAIKWAD - Last Post By: - RAHUL GAIKWAD

Query Date: 26-8-2019 - Last reply date: 26-8-2019


How Water meters will conserve daily use of water

Category: Other Topics

Issue ID = 115359    Total Reply: 1    Views = 667

Initiated By: -manju armulla - Last Post By: - Ganeshan Kalyani

Query Date: 26-8-2019 - Last reply date: 2-9-2019


Inherited money from cancelled property transaction

Category: Income Tax

Issue ID = 115358    Total Reply: 1    Views = 586

Initiated By: -sumit sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-8-2019 - Last reply date: 25-8-2019


Buy back of Tax saving bond

Category: Income Tax

Issue ID = 115357    Total Reply: 1    Views = 803

Initiated By: -HARIKUMAR PG - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-8-2019 - Last reply date: 25-8-2019


Query regarding set off of house property loss

Category: Income Tax

Issue ID = 115356    Total Reply: 2    Views = 2126

Initiated By: -Bipin M - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-8-2019 - Last reply date: 25-8-2019


Excess GST paid in Mar-18 GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 115355    Total Reply: 5    Views = 9750

Initiated By: -JIGAR SHAH - Last Post By: - Himansu Sekhar

Query Date: 24-8-2019 - Last reply date: 27-8-2019


GST ANNUAL RETURNS

Category: Goods and Services Tax - GST

Issue ID = 115354    Total Reply: 8    Views = 1639

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 24-8-2019 - Last reply date: 2-9-2019


 
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