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Discussion Forum - Knowledge SharingShowing 2341 to 2360 of 18769 Records proceedings for recovery of late fee for TDS returns u/s 234ECategory: Income Tax Issue ID = 117046 Total Reply: 2 Views = 701 Initiated By: -tejas kulkarni - Last Post By: - CASusheel Gupta Query Date: 1-3-2021 - Last reply date: 14-4-2021 RCM on fitness certificateCategory: Goods and Services Tax - GST Issue ID = 117045 Total Reply: 3 Views = 2720 Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 Sec 126 of CGST Act with regard to PenaltiesCategory: Goods and Services Tax - GST Issue ID = 117044 Total Reply: 5 Views = 2689 Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI Query Date: 1-3-2021 - Last reply date: 2-3-2021 Interest paid on security depositCategory: Goods and Services Tax - GST Issue ID = 117043 Total Reply: 2 Views = 7745 Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 GST LIABILITY ON AUCTION PREMIUM PAID TO STATE GOVERNMENTCategory: Goods and Services Tax - GST Issue ID = 117042 Total Reply: 2 Views = 2179 Initiated By: -shradhananda padhi - Last Post By: - PRADIP MISHRA Query Date: 28-2-2021 - Last reply date: 4-3-2021 IRN -for bill to a foreign customer ship to same GSTIN or different GSTINCategory: Goods and Services Tax - GST Issue ID = 117041 Total Reply: 11 Views = 3516 Initiated By: -Ramaswamy S - Last Post By: - Ramaswamy S Query Date: 28-2-2021 - Last reply date: 2-3-2021 PURCHASES FROM URP & LAND RTCCategory: Goods and Services Tax - GST Issue ID = 117040 Total Reply: 1 Views = 1965 Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani Query Date: 28-2-2021 - Last reply date: 1-3-2021 Tax rate and Accounting CodeCategory: Goods and Services Tax - GST Issue ID = 117039 Total Reply: 6 Views = 6739 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED Query Date: 27-2-2021 - Last reply date: 28-2-2021 GOODS TRANSPORT AGENCYCategory: Goods and Services Tax - GST Issue ID = 117038 Total Reply: 2 Views = 640 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI Query Date: 27-2-2021 - Last reply date: 27-2-2021 Compulsory Registration under GSTCategory: Goods and Services Tax - GST Issue ID = 117037 Total Reply: 2 Views = 777 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 27-2-2021 - Last reply date: 1-3-2021 desiccated coconutCategory: Customs - Exim - SEZ Issue ID = 117036 Total Reply: 2 Views = 847 Initiated By: -manjeet singh - Last Post By: - manjeet singh Query Date: 26-2-2021 - Last reply date: 4-3-2021 ITC Eligibility in case of revocationCategory: Goods and Services Tax - GST Issue ID = 117035 Total Reply: 4 Views = 1670 Initiated By: -Kushal Mishra - Last Post By: - KASTURI SETHI Query Date: 26-2-2021 - Last reply date: 28-2-2021 QR CODE B2C TRANSACTIONCategory: Goods and Services Tax - GST Issue ID = 117034 Total Reply: 3 Views = 1347 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Shilpi Jain Query Date: 25-2-2021 - Last reply date: 3-3-2021 ITC of IGST charged with different POS while registered in other stateCategory: Goods and Services Tax - GST Issue ID = 117033 Total Reply: 4 Views = 3798 Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI Query Date: 24-2-2021 - Last reply date: 13-3-2021 Statutory Compliances for Payment to International Suppliers via Credit CardsCategory: Goods and Services Tax - GST Issue ID = 117032 Total Reply: 1 Views = 573 Initiated By: -AshaKanta Sharma - Last Post By: - YAGAY andSUN Query Date: 24-2-2021 - Last reply date: 13-6-2021 FERA COMPLIANCECategory: FEMA Issue ID = 117031 Total Reply: 2 Views = 1024 Initiated By: -hubert fernandes - Last Post By: - hubert fernandes Query Date: 24-2-2021 - Last reply date: 1-3-2021 RCM on Halal certification expenses paid to Dubai Govt.Category: Goods and Services Tax - GST Issue ID = 117030 Total Reply: 4 Views = 2033 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 23-2-2021 - Last reply date: 1-3-2021 RCM of F.Y.19-20 DECLARED IN F.Y.20-21Category: Goods and Services Tax - GST Issue ID = 117029 Total Reply: 6 Views = 2386 Initiated By: -NISHANT SHAH - Last Post By: - Shilpi Jain Query Date: 23-2-2021 - Last reply date: 28-11-2021 gst applicability after voluntary registrationCategory: Goods and Services Tax - GST Issue ID = 117028 Total Reply: 3 Views = 1846 Initiated By: -Rakesh Sharma - Last Post By: - KASTURI SETHI Query Date: 22-2-2021 - Last reply date: 23-2-2021 can a builder go for presumptive schemeCategory: Income Tax Issue ID = 117027 Total Reply: 1 Views = 721 Initiated By: -MOHDYUNUS ANSARI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-2-2021 - Last reply date: 2-3-2021 |
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