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Discussion Forum - Knowledge SharingShowing 4201 to 4220 of 18838 Records gstr-9 reportingCategory: Goods and Services Tax - GST Issue ID = 115107 Total Reply: 2 Views = 760 Initiated By: -Madhavan iyengar - Last Post By: - MaruthiRam Gullapalli Query Date: 22-6-2019 - Last reply date: 26-6-2019 Reversal of ITC on gold dore barsCategory: Goods and Services Tax - GST Issue ID = 115106 Total Reply: 1 Views = 2296 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 21-6-2019 - Last reply date: 23-6-2019 GTA and Exempted goods under GSTCategory: Goods and Services Tax - GST Issue ID = 115105 Total Reply: 6 Views = 4630 Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani Query Date: 21-6-2019 - Last reply date: 25-6-2019 Frequency of Documents such as TRC, Form 10F and No PE declarationCategory: Income Tax Issue ID = 115104 Total Reply: 1 Views = 10730 Initiated By: -Kuldeep Kumar - Last Post By: - PRASENJIT CHAKRABORTY Query Date: 21-6-2019 - Last reply date: 21-6-2019 MEIS FOR SEZ EXPORTS THROUGH MERCHANT EXPORTERCategory: Customs - Exim - SEZ Issue ID = 115103 Total Reply: 6 Views = 3514 Initiated By: -PRASENJIT CHAKRABORTY - Last Post By: - Hriday Roy Query Date: 21-6-2019 - Last reply date: 20-7-2019 Input Tax Credit queryCategory: Goods and Services Tax - GST Issue ID = 115102 Total Reply: 10 Views = 1629 Initiated By: -Nishant Mitra - Last Post By: - KASTURI SETHI Query Date: 20-6-2019 - Last reply date: 24-6-2019 GSTR-9 and GSTR-9CCategory: Goods and Services Tax - GST Issue ID = 115101 Total Reply: 2 Views = 1059 Initiated By: -Vartik Choksi - Last Post By: - Vartik Choksi Query Date: 20-6-2019 - Last reply date: 25-6-2019 Expenses incurred for object disallowedCategory: Income Tax Issue ID = 115100 Total Reply: 1 Views = 578 Initiated By: -GOPAL HARLALKA - Last Post By: - Nandan Khambete Query Date: 20-6-2019 - Last reply date: 3-7-2019 Penalty provisions ...Category: Service Tax Issue ID = 115099 Total Reply: 8 Views = 2442 Initiated By: -Rizwan Ullah - Last Post By: - KASTURI SETHI Query Date: 20-6-2019 - Last reply date: 23-6-2019 GST on Development RightCategory: Goods and Services Tax - GST Issue ID = 115098 Total Reply: 0 Views = 370 Initiated By: -ChandrakantBacharam Ghevade Query Date: 20-6-2019 ITC utilisationCategory: Goods and Services Tax - GST Issue ID = 115097 Total Reply: 1 Views = 911 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 20-6-2019 - Last reply date: 20-6-2019 GST section of ITR-3Category: Income Tax Issue ID = 115096 Total Reply: 2 Views = 4097 Initiated By: -narendra patel - Last Post By: - narendra patel Query Date: 19-6-2019 - Last reply date: 24-6-2019 Composition Dealer - Purchase from Unregistered DealersCategory: Goods and Services Tax - GST Issue ID = 115095 Total Reply: 3 Views = 8117 Initiated By: -Arunagiri Guhaneswaran - Last Post By: - KASTURI SETHI Query Date: 19-6-2019 - Last reply date: 21-6-2019 REVERSAL OF ITC UNDER SEC-16(2)-SECOND PROVISO VS. CIRCULAR-92/2019Category: Goods and Services Tax - GST Issue ID = 115094 Total Reply: 1 Views = 1062 Initiated By: -Pramod Panda - Last Post By: - YAGAY andSUN Query Date: 19-6-2019 - Last reply date: 25-5-2020 Cenvat credit of Exempted goods.Category: Service Tax Issue ID = 115093 Total Reply: 2 Views = 782 Initiated By: -Sajesh Sahadevan - Last Post By: - Ganeshan Kalyani Query Date: 19-6-2019 - Last reply date: 25-6-2019 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 115092 Total Reply: 4 Views = 758 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 19-6-2019 - Last reply date: 25-6-2019 Related Party TransactionsCategory: Goods and Services Tax - GST Issue ID = 115091 Total Reply: 1 Views = 847 Initiated By: -Kaustubh Karandikar - Last Post By: - Nandan Khambete Query Date: 19-6-2019 - Last reply date: 4-7-2019 MSME CLASIFICATION TURNOVER BASEDCategory: Other Topics Issue ID = 115090 Total Reply: 1 Views = 976 Initiated By: -khushwant singh - Last Post By: - KASTURI SETHI Query Date: 18-6-2019 - Last reply date: 19-6-2019 Writing off advances from ClientsCategory: Goods and Services Tax - GST Issue ID = 115089 Total Reply: 3 Views = 6637 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 18-6-2019 - Last reply date: 23-6-2019 EMPLOYEES' STATEMENTS AS EVIDENCE.Category: VAT + CST Issue ID = 115088 Total Reply: 3 Views = 793 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 18-6-2019 - Last reply date: 17-5-2020 |
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