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Showing 1961 to 1980 of 18743 Records

Reversal under rule 42 of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 117402    Total Reply: 3    Views = 1809

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 road

Category: Service Tax

Issue ID = 117401    Total Reply: 7    Views = 1662

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 2020

Category: Goods and Services Tax - GST

Issue ID = 117400    Total Reply: 2    Views = 949

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 4-8-2021 - Last reply date: 4-8-2021


Indexed Cost of Acquisition

Category: Income Tax

Issue ID = 117399    Total Reply: 0    Views = 385

Initiated By: -Bayyareddy DK

Query Date: 3-8-2021


Rate of IGST for Interstate services

Category: Goods and Services Tax - GST

Issue ID = 117398    Total Reply: 6    Views = 2468

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 DEPARTMENT

Category: Accounting - Auditing

Issue ID = 117397    Total Reply: 1    Views = 816

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Atul Mehrotra

Query Date: 2-8-2021 - Last reply date: 3-8-2021


Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 117396    Total Reply: 15    Views = 3767

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 Act

Category: Goods and Services Tax - GST

Issue ID = 117395    Total Reply: 5    Views = 1936

Initiated By: -RAGHAVENDRA K - Last Post By: - Ganeshan Kalyani

Query Date: 2-8-2021 - Last reply date: 8-8-2021


Exemption u/s 54

Category: Income Tax

Issue ID = 117394    Total Reply: 1    Views = 566

Initiated By: -Ethirajan Parthasarathy - Last Post By: - CASusheel Gupta

Query Date: 2-8-2021 - Last reply date: 2-11-2021


Issues : Petrol Pump Dealers

Category: Goods and Services Tax - GST

Issue ID = 117393    Total Reply: 9    Views = 13406

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 Principal

Category: Goods and Services Tax - GST

Issue ID = 117392    Total Reply: 5    Views = 2713

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 tax

Category: Service Tax

Issue ID = 117391    Total Reply: 10    Views = 7646

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 31-7-2021 - Last reply date: 1-8-2021


Query _ Registration under section 12AB

Category: Income Tax

Issue ID = 117390    Total Reply: 0    Views = 450

Initiated By: -UMESH KUMAR

Query Date: 31-7-2021


invoicing for Second Hand goods sold

Category: Goods and Services Tax - GST

Issue ID = 117389    Total Reply: 4    Views = 2327

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 goods

Category: Customs - Exim - SEZ

Issue ID = 117388    Total Reply: 4    Views = 6031

Initiated By: -Raja Palaniappan - Last Post By: - raghunandhaanan r vi

Query Date: 29-7-2021 - Last reply date: 30-7-2021


GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 117387    Total Reply: 4    Views = 1216

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 29-7-2021 - Last reply date: 8-8-2021


Society re-registration Under Section 12AB and 80G of Income Tax Act

Category: Income Tax

Issue ID = 117386    Total Reply: 1    Views = 463

Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI

Query Date: 29-7-2021 - Last reply date: 29-7-2021


Refund on export of service

Category: Goods and Services Tax - GST

Issue ID = 117385    Total Reply: 3    Views = 1003

Initiated By: -samanthapudi venkaiah - Last Post By: - Ganeshan Kalyani

Query Date: 28-7-2021 - Last reply date: 8-8-2021


Value of goods received for job work for E way Bill

Category: Goods and Services Tax - GST

Issue ID = 117384    Total Reply: 2    Views = 4615

Initiated By: -GIRISH LOKHANDE - Last Post By: - Ganeshan Kalyani

Query Date: 28-7-2021 - Last reply date: 8-8-2021


Design Service Charges

Category: Goods and Services Tax - GST

Issue ID = 117383    Total Reply: 3    Views = 1739

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 28-7-2021 - Last reply date: 8-8-2021


 
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