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Discussion Forum - Knowledge SharingShowing 2501 to 2520 of 18722 Records Grace period on generation E-InvoicesCategory: Goods and Services Tax - GST Issue ID = 116835 Total Reply: 4 Views = 13141 Initiated By: -gvenugopal g - Last Post By: - Bhavika Chothani Query Date: 6-11-2020 - Last reply date: 20-11-2020 AS-3 compliance for a cooperative BankCategory: Accounting - Auditing Issue ID = 116833 Total Reply: 0 Views = 315 Initiated By: -VENKAT S Query Date: 5-11-2020 valuation of sample missilesCategory: Central Excise Issue ID = 116832 Total Reply: 10 Views = 3140 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI Query Date: 4-11-2020 - Last reply date: 7-11-2020 GST Input CreditCategory: Goods and Services Tax - GST Issue ID = 116831 Total Reply: 2 Views = 1657 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 4-11-2020 - Last reply date: 10-11-2020 GST on Debit Note.Category: Goods and Services Tax - GST Issue ID = 116830 Total Reply: 4 Views = 2936 Initiated By: -MAHESH MAIYA - Last Post By: - Ganeshan Kalyani Query Date: 3-11-2020 - Last reply date: 10-11-2020 GST -RegisterationCategory: Goods and Services Tax - GST Issue ID = 116829 Total Reply: 3 Views = 3208 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhavika Chothani Query Date: 2-11-2020 - Last reply date: 20-11-2020 Reporting in VAT ReturnsCategory: VAT + CST Issue ID = 116828 Total Reply: 3 Views = 1935 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 2-11-2020 - Last reply date: 3-11-2020 ITC on Hiring of motor vehicleCategory: Goods and Services Tax - GST Issue ID = 116827 Total Reply: 3 Views = 6057 Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI Query Date: 2-11-2020 - Last reply date: 3-11-2020 Non Payment and Fraud Invoice for Deduction of PaymentCategory: Goods and Services Tax - GST Issue ID = 116826 Total Reply: 2 Views = 1681 Initiated By: -Kapil Gautam - Last Post By: - YAGAY andSUN Query Date: 1-11-2020 - Last reply date: 24-11-2020 Tax difference for Supplier of Merchant ExporterCategory: Goods and Services Tax - GST Issue ID = 116825 Total Reply: 2 Views = 2362 Initiated By: -Kapil Gautam - Last Post By: - YAGAY andSUN Query Date: 1-11-2020 - Last reply date: 3-11-2020 Availability of ITCCategory: Goods and Services Tax - GST Issue ID = 116824 Total Reply: 4 Views = 2681 Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN Query Date: 1-11-2020 - Last reply date: 24-11-2020 timming difference of income accrued and deduction tax at source by payerCategory: Income Tax Issue ID = 116823 Total Reply: 2 Views = 821 Initiated By: -Rakesh Bansal - Last Post By: - Rakesh Bansal Query Date: 31-10-2020 - Last reply date: 6-11-2020 ITR 5 for SocietyCategory: Income Tax Issue ID = 116822 Total Reply: 0 Views = 397 Initiated By: -Jewel Fanai Query Date: 30-10-2020 Levy of NCCDCategory: Central Excise Issue ID = 116821 Total Reply: 11 Views = 3835 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 30-10-2020 - Last reply date: 3-3-2021 FORMAT / DRAFT ON RECONSTITUTION OF PARTNERSHIP DEED ON ACCOUNT OF DEATH OF PARTNERCategory: Other Topics Issue ID = 116820 Total Reply: 1 Views = 7456 Initiated By: -SRINIVASARAOVSKJR GARLAPATI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-10-2020 - Last reply date: 2-3-2021 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 116819 Total Reply: 4 Views = 1981 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 29-10-2020 - Last reply date: 2-11-2020 Transitional credit taken directly in the GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 116818 Total Reply: 6 Views = 4221 Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani Query Date: 29-10-2020 - Last reply date: 2-11-2020 Applicability of GST on sale of running private railway sidingCategory: Goods and Services Tax - GST Issue ID = 116817 Total Reply: 1 Views = 1289 Initiated By: -BipadBhanjan dixit - Last Post By: - Shilpi Jain Query Date: 29-10-2020 - Last reply date: 13-7-2021 Cess imposed by State GovernmentCategory: Goods and Services Tax - GST Issue ID = 116816 Total Reply: 2 Views = 978 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 29-10-2020 - Last reply date: 2-11-2020 Composite supplyCategory: Goods and Services Tax - GST Issue ID = 116815 Total Reply: 8 Views = 5258 Initiated By: -mathur ramachandran - Last Post By: - Pavan Mahulkar Query Date: 28-10-2020 - Last reply date: 4-11-2020 |
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