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Discussion Forum - Knowledge SharingShowing 2361 to 2380 of 18847 Records Disclosure of Stock of Principal Supplier (RM) in Books of A/c ended on Mar-2021Category: Income Tax Issue ID = 117104 Total Reply: 0 Views = 585 Initiated By: -NISHANT SHAH Query Date: 18-3-2021 Depreciation @ 30% on hire basis applicabilityCategory: Income Tax Issue ID = 117103 Total Reply: 0 Views = 856 Initiated By: -Kush Lodha Query Date: 18-3-2021 Ewaybill on Second Hand LoaderCategory: Goods and Services Tax - GST Issue ID = 117102 Total Reply: 5 Views = 2586 Initiated By: -Kush Lodha - Last Post By: - Kush Lodha Query Date: 17-3-2021 - Last reply date: 18-3-2021 Taxability on Sale of Old & Used Commercial VehicleCategory: Goods and Services Tax - GST Issue ID = 117101 Total Reply: 16 Views = 31729 Initiated By: -Kush Lodha - Last Post By: - ARVIND JAIN Query Date: 17-3-2021 - Last reply date: 5-4-2021 Recovery of Electricity charges from supplierCategory: Goods and Services Tax - GST Issue ID = 117100 Total Reply: 16 Views = 3839 Initiated By: -Priyesh Mamnani - Last Post By: - Himansu Sekhar Query Date: 17-3-2021 - Last reply date: 18-3-2021 GST Registration - Supply from SEZ non processing areaCategory: Goods and Services Tax - GST Issue ID = 117099 Total Reply: 5 Views = 1126 Initiated By: -Krishnamurthy V - Last Post By: - YAGAY andSUN Query Date: 17-3-2021 - Last reply date: 26-3-2021 Invoice to be issued during job workCategory: Goods and Services Tax - GST Issue ID = 117098 Total Reply: 11 Views = 5963 Initiated By: -Bibhu Tripathy - Last Post By: - Himansu Sekhar Query Date: 17-3-2021 - Last reply date: 25-3-2021 Unable to File Revocation of Cancellation of Registration ApplicationCategory: Goods and Services Tax - GST Issue ID = 117097 Total Reply: 2 Views = 1509 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 16-3-2021 - Last reply date: 17-3-2021 ITC ReversalCategory: Goods and Services Tax - GST Issue ID = 117096 Total Reply: 2 Views = 1327 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Himansu Sekhar Query Date: 16-3-2021 - Last reply date: 17-3-2021 GST on construction servicesCategory: Goods and Services Tax - GST Issue ID = 117095 Total Reply: 2 Views = 1947 Initiated By: -Dinesh Mehta - Last Post By: - Shilpi Jain Query Date: 16-3-2021 - Last reply date: 27-3-2021 Payment made by Foreign parent Company for capital goods for Indian entityCategory: FEMA Issue ID = 117094 Total Reply: 1 Views = 1961 Initiated By: -Roopa Kamath - Last Post By: - YAGAY andSUN Query Date: 16-3-2021 - Last reply date: 26-3-2021 80IBA Deductions in respect of profits and gains from housing projectsCategory: Income Tax Issue ID = 117093 Total Reply: 1 Views = 1635 Initiated By: -Bayyareddy DK - Last Post By: - ABHISHEK TRIPATHI Query Date: 15-3-2021 - Last reply date: 15-3-2021 Rosl and SGST credit taken together - Is it permissibleCategory: Goods and Services Tax - GST Issue ID = 117092 Total Reply: 5 Views = 5098 Initiated By: -Somit Goyal - Last Post By: - ABHISHEK TRIPATHI Query Date: 14-3-2021 - Last reply date: 17-3-2021 Input Tax Credit 2A & 2BCategory: Goods and Services Tax - GST Issue ID = 117091 Total Reply: 4 Views = 3184 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 14-3-2021 - Last reply date: 29-3-2021 Suo moto cancellation of GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117090 Total Reply: 1 Views = 2552 Initiated By: -Sudhir Kumar - Last Post By: - Rajagopalan Ranganathan Query Date: 13-3-2021 - Last reply date: 13-3-2021 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117089 Total Reply: 6 Views = 1471 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Vishesh Goyal Query Date: 13-3-2021 - Last reply date: 3-5-2021 Service tax on mutual fund sub brokerCategory: Service Tax Issue ID = 117088 Total Reply: 2 Views = 4425 Initiated By: -ROHIT GOEL - Last Post By: - ROHIT GOEL Query Date: 13-3-2021 - Last reply date: 15-3-2021 GSTR-1 IFF IssueCategory: Goods and Services Tax - GST Issue ID = 117087 Total Reply: 3 Views = 1786 Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani Query Date: 13-3-2021 - Last reply date: 14-3-2021 Goods sent for Job workCategory: Goods and Services Tax - GST Issue ID = 117086 Total Reply: 6 Views = 3701 Initiated By: -Dinesh Mehta - Last Post By: - Shilpi Jain Query Date: 12-3-2021 - Last reply date: 5-4-2021 GST on movie co-productionCategory: Goods and Services Tax - GST Issue ID = 117085 Total Reply: 7 Views = 5175 Initiated By: -ROHIT GOEL - Last Post By: - Himansu Sekhar Query Date: 12-3-2021 - Last reply date: 18-3-2021 |
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