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Excess service tax during audit

Category: Service Tax

Issue ID = 116841    Total Reply: 4    Views = 1437

Initiated By: -DEVAL Vyas - Last Post By: - DEVAL Vyas

Query Date: 11-11-2020 - Last reply date: 11-11-2020


Reverse Charge Mechanisam

Category: Goods and Services Tax - GST

Issue ID = 116840    Total Reply: 4    Views = 2055

Initiated By: -Mohideen A - Last Post By: - Mohideen A

Query Date: 10-11-2020 - Last reply date: 12-11-2020


Partial recovery of Mobile phone from employee-GST Input

Category: Goods and Services Tax - GST

Issue ID = 116839    Total Reply: 2    Views = 2727

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 10-11-2020 - Last reply date: 10-11-2020


Sabka Vishwas Scheme Voluntary Disclosure verification subsequently

Category: Service Tax

Issue ID = 116837    Total Reply: 8    Views = 5768

Initiated By: -Parimal Kulkarni - Last Post By: - KASTURI SETHI

Query Date: 7-11-2020 - Last reply date: 10-11-2020


GST on membership fee paid by truck owner to its association (Truck Owner's Association)

Category: Goods and Services Tax - GST

Issue ID = 116836    Total Reply: 2    Views = 2330

Initiated By: -Ayub Mohammad - Last Post By: - Ganeshan Kalyani

Query Date: 6-11-2020 - Last reply date: 10-11-2020


Grace period on generation E-Invoices

Category: Goods and Services Tax - GST

Issue ID = 116835    Total Reply: 4    Views = 13109

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 Bank

Category: Accounting - Auditing

Issue ID = 116833    Total Reply: 0    Views = 307

Initiated By: -VENKAT S

Query Date: 5-11-2020


valuation of sample missiles

Category: Central Excise

Issue ID = 116832    Total Reply: 10    Views = 3123

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI

Query Date: 4-11-2020 - Last reply date: 7-11-2020


GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 116831    Total Reply: 2    Views = 1646

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 = 2925

Initiated By: -MAHESH MAIYA - Last Post By: - Ganeshan Kalyani

Query Date: 3-11-2020 - Last reply date: 10-11-2020


GST -Registeration

Category: Goods and Services Tax - GST

Issue ID = 116829    Total Reply: 3    Views = 3193

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhavika Chothani

Query Date: 2-11-2020 - Last reply date: 20-11-2020


Reporting in VAT Returns

Category: VAT + CST

Issue ID = 116828    Total Reply: 3    Views = 1927

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 vehicle

Category: Goods and Services Tax - GST

Issue ID = 116827    Total Reply: 3    Views = 6012

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 Payment

Category: Goods and Services Tax - GST

Issue ID = 116826    Total Reply: 2    Views = 1670

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 Exporter

Category: Goods and Services Tax - GST

Issue ID = 116825    Total Reply: 2    Views = 2349

Initiated By: -Kapil Gautam - Last Post By: - YAGAY andSUN

Query Date: 1-11-2020 - Last reply date: 3-11-2020


Availability of ITC

Category: Goods and Services Tax - GST

Issue ID = 116824    Total Reply: 4    Views = 2673

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 payer

Category: Income Tax

Issue ID = 116823    Total Reply: 2    Views = 806

Initiated By: -Rakesh Bansal - Last Post By: - Rakesh Bansal

Query Date: 31-10-2020 - Last reply date: 6-11-2020


ITR 5 for Society

Category: Income Tax

Issue ID = 116822    Total Reply: 0    Views = 390

Initiated By: -Jewel Fanai

Query Date: 30-10-2020


Levy of NCCD

Category: Central Excise

Issue ID = 116821    Total Reply: 11    Views = 3779

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 PARTNER

Category: Other Topics

Issue ID = 116820    Total Reply: 1    Views = 7361

Initiated By: -SRINIVASARAOVSKJR GARLAPATI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-10-2020 - Last reply date: 2-3-2021


 
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