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Category: Income Tax

Issue ID = 117366    Total Reply: 5    Views = 1098

Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI

Query Date: 20-7-2021 - Last reply date: 22-7-2021


qauery_ E Invoicing

Category: Goods and Services Tax - GST

Issue ID = 117365    Total Reply: 8    Views = 1141

Initiated By: -UMESH KUMAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-7-2021 - Last reply date: 21-7-2021


GST RATE ON PLASTIC BARDAN

Category: Goods and Services Tax - GST

Issue ID = 117364    Total Reply: 1    Views = 817

Initiated By: -tejas kulkarni - Last Post By: - ABHISHEK TRIPATHI

Query Date: 20-7-2021 - Last reply date: 21-7-2021


GST Liability

Category: Goods and Services Tax - GST

Issue ID = 117363    Total Reply: 3    Views = 980

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

Query Date: 19-7-2021 - Last reply date: 28-7-2021


HSN CODE SUMMARY IN GSTR1

Category: Goods and Services Tax - GST

Issue ID = 117362    Total Reply: 6    Views = 2827

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - ABHISHEK TRIPATHI

Query Date: 19-7-2021 - Last reply date: 21-7-2021


Service tax on cosmetic surgery

Category: Service Tax

Issue ID = 117361    Total Reply: 6    Views = 1694

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 18-7-2021 - Last reply date: 19-7-2021


Certificate of Origin (GST Form) for USA

Category: Other Topics

Issue ID = 117360    Total Reply: 3    Views = 1106

Initiated By: -AkashDeep Singh - Last Post By: - ABHISHEK TRIPATHI

Query Date: 18-7-2021 - Last reply date: 21-7-2021


Tax Invoice - Bill To Ship To Model

Category: Goods and Services Tax - GST

Issue ID = 117359    Total Reply: 3    Views = 7025

Initiated By: -Kaustubh Karandikar - Last Post By: - Adarsh Gupta

Query Date: 18-7-2021 - Last reply date: 24-9-2021


Availing of ITC

Category: Goods and Services Tax - GST

Issue ID = 117358    Total Reply: 4    Views = 1358

Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan

Query Date: 17-7-2021 - Last reply date: 20-7-2021


TDS U/194Q

Category: Income Tax

Issue ID = 117357    Total Reply: 3    Views = 3526

Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-7-2021 - Last reply date: 17-7-2021


GST ON SERVICE PROVIDED BY TRUCK OWNER TO GTA

Category: Goods and Services Tax - GST

Issue ID = 117356    Total Reply: 2    Views = 3239

Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI

Query Date: 17-7-2021 - Last reply date: 17-7-2021


LESS TAX LIABILITY SHOWN IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 117355    Total Reply: 4    Views = 1535

Initiated By: -RAHUL GAIKWAD - Last Post By: - KASTURI SETHI

Query Date: 16-7-2021 - Last reply date: 17-7-2021


Service Tax on Construction of Road

Category: Service Tax

Issue ID = 117354    Total Reply: 1    Views = 1189

Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI

Query Date: 16-7-2021 - Last reply date: 16-7-2021


GST on interest on loan

Category: Goods and Services Tax - GST

Issue ID = 117353    Total Reply: 1    Views = 1186

Initiated By: -Kaustubh Karandikar - Last Post By: - Narendra Nimmala

Query Date: 16-7-2021 - Last reply date: 16-7-2021


Cash directly deposited into bank account by debtors-40A(3) applicable or not

Category: Income Tax

Issue ID = 117352    Total Reply: 2    Views = 1771

Initiated By: -Amit Kumar - Last Post By: - ARVIND JAIN

Query Date: 16-7-2021 - Last reply date: 18-7-2021


response of Notice

Category: Income Tax

Issue ID = 117351    Total Reply: 1    Views = 1041

Initiated By: -Amit Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 15-7-2021 - Last reply date: 15-7-2021


GST liability by foreign contractor to Indian client

Category: Goods and Services Tax - GST

Issue ID = 117350    Total Reply: 1    Views = 680

Initiated By: -VIVEK SHARMA - Last Post By: - Shilpi Jain

Query Date: 15-7-2021 - Last reply date: 16-7-2021


Tax Invoice and GST Returns

Category: Goods and Services Tax - GST

Issue ID = 117349    Total Reply: 3    Views = 1568

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 14-7-2021 - Last reply date: 16-7-2021


HUF Income

Category: Income Tax

Issue ID = 117348    Total Reply: 2    Views = 2282

Initiated By: -Amit Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-7-2021 - Last reply date: 16-7-2021


Aggregate Turnover in case of Advances received

Category: Goods and Services Tax - GST

Issue ID = 117347    Total Reply: 4    Views = 5584

Initiated By: -Krishna Murthy - Last Post By: - NEERAJ KUMAR, RANCHI

Query Date: 13-7-2021 - Last reply date: 19-7-2021


 
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