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income tax SEC 44AA

Category: Income Tax

Issue ID = 116904    Total Reply: 1    Views = 486

Initiated By: -giri gattupalli - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-12-2020 - Last reply date: 3-3-2021


Invoice - GST

Category: Goods and Services Tax - GST

Issue ID = 116903    Total Reply: 5    Views = 2597

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 11-12-2020 - Last reply date: 21-12-2020


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 116902    Total Reply: 3    Views = 1927

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 11-12-2020 - Last reply date: 11-12-2020


Applicability of Service Tax on Sale made to IIT/IIM

Category: Service Tax

Issue ID = 116901    Total Reply: 8    Views = 4263

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: 10-12-2020 - Last reply date: 17-12-2020


Drawback Claiming time limit at Sez

Category: Customs - Exim - SEZ

Issue ID = 116900    Total Reply: 1    Views = 1762

Initiated By: -shivam tiwari - Last Post By: - Rajagopalan Ranganathan

Query Date: 9-12-2020 - Last reply date: 10-12-2020


Write off of Bonds-Income Tax Impact

Category: Income Tax

Issue ID = 116899    Total Reply: 0    Views = 251

Initiated By: -ROHIT GOEL

Query Date: 9-12-2020


GROSS RECEIPTS FOR SEC 44AD

Category: Income Tax

Issue ID = 116898    Total Reply: 3    Views = 2326

Initiated By: -giri gattupalli - Last Post By: - Guravaiah Manam

Query Date: 9-12-2020 - Last reply date: 18-12-2020


TDS u/s 195

Category: Income Tax

Issue ID = 116897    Total Reply: 1    Views = 770

Initiated By: -Arif Kathiria - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-12-2020 - Last reply date: 3-3-2021


HSN code and rate of tax

Category: Goods and Services Tax - GST

Issue ID = 116896    Total Reply: 3    Views = 6104

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 8-12-2020 - Last reply date: 12-12-2020


Internet banking services solve cistumber

Category: Banking - Finance

Issue ID = 116895    Total Reply: 1    Views = 683

Initiated By: -Akhlak Ahmad - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-12-2020 - Last reply date: 15-7-2021


Free supply

Category: Goods and Services Tax - GST

Issue ID = 116894    Total Reply: 12    Views = 3799

Initiated By: -Amresh kumar - Last Post By: - Gaurav Narula

Query Date: 7-12-2020 - Last reply date: 28-1-2021


RCM OF 2018-19

Category: Goods and Services Tax - GST

Issue ID = 116893    Total Reply: 5    Views = 3301

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Guravaiah Manam

Query Date: 6-12-2020 - Last reply date: 18-12-2020


COLUMN 6(B) OF GSTR9

Category: Goods and Services Tax - GST

Issue ID = 116892    Total Reply: 2    Views = 1923

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - PAWAN KUMAR

Query Date: 5-12-2020 - Last reply date: 7-12-2020


Input tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116891    Total Reply: 4    Views = 4318

Initiated By: -Bharat Cholleti - Last Post By: - Kashish Gupta

Query Date: 4-12-2020 - Last reply date: 14-12-2020


CENVAT Reversal against sample testing

Category: Central Excise

Issue ID = 116890    Total Reply: 1    Views = 3243

Initiated By: -Rajesh Purohit - Last Post By: - KASTURI SETHI

Query Date: 4-12-2020 - Last reply date: 4-12-2020


GST rate on sale of shakkar

Category: Goods and Services Tax - GST

Issue ID = 116889    Total Reply: 2    Views = 4618

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 4-12-2020 - Last reply date: 10-12-2020


Closer of Capital Gain Account Scheme, Income Tax

Category: Income Tax

Issue ID = 116888    Total Reply: 1    Views = 4043

Initiated By: -Sneh Shah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-12-2020 - Last reply date: 15-7-2021


RCM supply

Category: Goods and Services Tax - GST

Issue ID = 116887    Total Reply: 2    Views = 1963

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 3-12-2020 - Last reply date: 5-12-2020


SUPPLY FROM SEZ TO DTA

Category: Goods and Services Tax - GST

Issue ID = 116886    Total Reply: 3    Views = 6580

Initiated By: -Western India - Last Post By: - ajay chharia

Query Date: 2-12-2020 - Last reply date: 13-5-2021


REVERSE CHARGE-GTA

Category: Goods and Services Tax - GST

Issue ID = 116885    Total Reply: 1    Views = 823

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 1-12-2020 - Last reply date: 2-12-2020


 
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