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Discussion Forum - Knowledge SharingShowing 2061 to 2080 of 18847 Records Vendor Payment delay behind 180 daysCategory: Goods and Services Tax - GST Issue ID = 117406 Total Reply: 7 Views = 4184 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 5-8-2021 - Last reply date: 14-9-2021 TDS U/S 194 Q ON ELECTRICITYCategory: Income Tax Issue ID = 117405 Total Reply: 2 Views = 20194 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ethirajan Parthasarathy Query Date: 5-8-2021 - Last reply date: 20-8-2021 Request for Clarification on Export OrderCategory: Customs - Exim - SEZ Issue ID = 117404 Total Reply: 2 Views = 803 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 5-8-2021 - Last reply date: 8-8-2021 Supplier's ITC not showing in GSTR 2B WHAT TO DO?Category: Goods and Services Tax - GST Issue ID = 117403 Total Reply: 3 Views = 3312 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 Reversal under rule 42 of CGST ActCategory: Goods and Services Tax - GST Issue ID = 117402 Total Reply: 3 Views = 1898 Initiated By: -Manali Daiya - Last Post By: - Manali Daiya Query Date: 5-8-2021 - Last reply date: 8-8-2021 Service tax on transportation of goods by roadCategory: Service Tax Issue ID = 117401 Total Reply: 7 Views = 1682 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 4-8-2021 - Last reply date: 12-8-2021 Regarding filing of GSTR3B of March 2020Category: Goods and Services Tax - GST Issue ID = 117400 Total Reply: 2 Views = 961 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani Query Date: 4-8-2021 - Last reply date: 4-8-2021 Indexed Cost of AcquisitionCategory: Income Tax Issue ID = 117399 Total Reply: 0 Views = 393 Initiated By: -Bayyareddy DK Query Date: 3-8-2021 Rate of IGST for Interstate servicesCategory: Goods and Services Tax - GST Issue ID = 117398 Total Reply: 6 Views = 2530 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - KASTURI SETHI Query Date: 2-8-2021 - Last reply date: 7-8-2021 ACCOUNTING TEATMENT FOR DETACTION OF STOCK VARIANCE BY GST DEPARTMENTCategory: Accounting - Auditing Issue ID = 117397 Total Reply: 1 Views = 830 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Atul Mehrotra Query Date: 2-8-2021 - Last reply date: 3-8-2021 Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 117396 Total Reply: 15 Views = 3813 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 2-8-2021 - Last reply date: 4-10-2021 Rectification order passed u/s 65 KGST ActCategory: Goods and Services Tax - GST Issue ID = 117395 Total Reply: 5 Views = 1988 Initiated By: -RAGHAVENDRA K - Last Post By: - Ganeshan Kalyani Query Date: 2-8-2021 - Last reply date: 8-8-2021 Exemption u/s 54Category: Income Tax Issue ID = 117394 Total Reply: 1 Views = 585 Initiated By: -Ethirajan Parthasarathy - Last Post By: - CASusheel Gupta Query Date: 2-8-2021 - Last reply date: 2-11-2021 Issues : Petrol Pump DealersCategory: Goods and Services Tax - GST Issue ID = 117393 Total Reply: 9 Views = 13826 Initiated By: -SHYAM PATHAK - Last Post By: - Shilpi Jain Query Date: 1-8-2021 - Last reply date: 14-9-2021 Petty Cash Expenses Incurred on Behalf of PrincipalCategory: Goods and Services Tax - GST Issue ID = 117392 Total Reply: 5 Views = 2786 Initiated By: -KUMAR Narasimhan - Last Post By: - Ganeshan Kalyani Query Date: 31-7-2021 - Last reply date: 8-8-2021 Exemption to sub contractor from service taxCategory: Service Tax Issue ID = 117391 Total Reply: 10 Views = 7802 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 31-7-2021 - Last reply date: 1-8-2021 Query _ Registration under section 12ABCategory: Income Tax Issue ID = 117390 Total Reply: 0 Views = 463 Initiated By: -UMESH KUMAR Query Date: 31-7-2021 invoicing for Second Hand goods soldCategory: Goods and Services Tax - GST Issue ID = 117389 Total Reply: 4 Views = 2445 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 30-7-2021 - Last reply date: 8-8-2021 IGST interest is it applicable during Re Import of Export goodsCategory: Customs - Exim - SEZ Issue ID = 117388 Total Reply: 4 Views = 6165 Initiated By: -Raja Palaniappan - Last Post By: - raghunandhaanan r vi Query Date: 29-7-2021 - Last reply date: 30-7-2021 GST ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117387 Total Reply: 4 Views = 1222 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 29-7-2021 - Last reply date: 8-8-2021 |
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