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Discussion Forum - Knowledge SharingShowing 2021 to 2040 of 18743 Records Wrong availment of ITCCategory: Goods and Services Tax - GST Issue ID = 117342 Total Reply: 13 Views = 7110 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 9-7-2021 - Last reply date: 11-7-2021 Tax Audit ApplicabilityCategory: Income Tax Issue ID = 117341 Total Reply: 2 Views = 1021 Initiated By: -Bipin Parmar - Last Post By: - Bipin Parmar Query Date: 8-7-2021 - Last reply date: 12-7-2021 nbfc directorCategory: Banking - Finance Issue ID = 117340 Total Reply: 2 Views = 890 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-7-2021 - Last reply date: 16-7-2021 POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - regCategory: Goods and Services Tax - GST Issue ID = 117339 Total Reply: 5 Views = 2531 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 8-7-2021 - Last reply date: 24-7-2021 Form 11 for Employee got 1st time jobCategory: Other Topics Issue ID = 117338 Total Reply: 5 Views = 1449 Initiated By: -KUMAR Narasimhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-7-2021 - Last reply date: 16-7-2021 73(5) Voluntary GST PaymentCategory: Goods and Services Tax - GST Issue ID = 117337 Total Reply: 10 Views = 83204 Initiated By: -Bayyareddy DK - Last Post By: - SHARAD ANADA Query Date: 7-7-2021 - Last reply date: 12-7-2021 Salary paid to EmployeesCategory: Income Tax Issue ID = 117336 Total Reply: 3 Views = 1261 Initiated By: -KUMAR Narasimhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-7-2021 - Last reply date: 16-7-2021 SEC 40A(3)Category: Income Tax Issue ID = 117335 Total Reply: 1 Views = 722 Initiated By: -KUMAR Narasimhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-7-2021 - Last reply date: 13-7-2021 Property Developers and Real Estate IncomeCategory: Income Tax Issue ID = 117334 Total Reply: 0 Views = 263 Initiated By: -KUMAR Narasimhan Query Date: 6-7-2021 NO EXTENSION FOR FORM 27 EQ(TCS RETURN)Category: Income Tax Issue ID = 117333 Total Reply: 1 Views = 631 Initiated By: -Reeba Raju - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 5-7-2021 - Last reply date: 15-7-2021 Tax rate -ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117332 Total Reply: 4 Views = 1945 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 5-7-2021 - Last reply date: 11-7-2021 GST on RCM basis for Import of Educational/training services by Un registered personCategory: Goods and Services Tax - GST Issue ID = 117331 Total Reply: 4 Views = 4650 Initiated By: -Sravan Pathakoti - Last Post By: - Shilpi Jain Query Date: 5-7-2021 - Last reply date: 28-11-2021 GST Applicability on Business Asset Transferred as Personal AssetCategory: Goods and Services Tax - GST Issue ID = 117330 Total Reply: 7 Views = 2177 Initiated By: -Punit Agarwal - Last Post By: - Shilpi Jain Query Date: 3-7-2021 - Last reply date: 16-10-2021 Appeal procedureCategory: Goods and Services Tax - GST Issue ID = 117329 Total Reply: 4 Views = 2163 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-7-2021 - Last reply date: 16-7-2021 donation by society to other societyCategory: Income Tax Issue ID = 117328 Total Reply: 1 Views = 592 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-7-2021 - Last reply date: 13-7-2021 To Issue Invoice in USD for Material supply to FTWZCategory: Goods and Services Tax - GST Issue ID = 117327 Total Reply: 4 Views = 3393 Initiated By: -NISHANT SHAH - Last Post By: - YAGAY andSUN Query Date: 1-7-2021 - Last reply date: 4-7-2021 ROSL scheme and ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 117326 Total Reply: 1 Views = 2637 Initiated By: -Raveendran PM - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-7-2021 - Last reply date: 7-7-2021 works contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by RPCategory: Goods and Services Tax - GST Issue ID = 117325 Total Reply: 4 Views = 1219 Initiated By: -nagaraju bm - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-7-2021 - Last reply date: 7-7-2021 notice u/s 148Category: Income Tax Issue ID = 117324 Total Reply: 1 Views = 686 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-6-2021 - Last reply date: 13-7-2021 TCS Under 206 C 1H or TDS under section 194QCategory: Income Tax Issue ID = 117323 Total Reply: 3 Views = 1604 Initiated By: -kannaiyan gajendra - Last Post By: - Ganeshan Kalyani Query Date: 30-6-2021 - Last reply date: 1-7-2021 |
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