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Discussion Forum - Knowledge SharingShowing 1961 to 1980 of 18743 Records Reversal under rule 42 of CGST ActCategory: 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 roadCategory: 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 2020Category: 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 AcquisitionCategory: Income Tax Issue ID = 117399 Total Reply: 0 Views = 385 Initiated By: -Bayyareddy DK Query Date: 3-8-2021 Rate of IGST for Interstate servicesCategory: Goods and Services Tax - GST Issue ID = 117398 Total Reply: 6 Views = 2467 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 DEPARTMENTCategory: 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 CreditCategory: 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 ActCategory: 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 54Category: 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 DealersCategory: Goods and Services Tax - GST Issue ID = 117393 Total Reply: 9 Views = 13405 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 PrincipalCategory: 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 taxCategory: 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 12ABCategory: Income Tax Issue ID = 117390 Total Reply: 0 Views = 450 Initiated By: -UMESH KUMAR Query Date: 31-7-2021 invoicing for Second Hand goods soldCategory: 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 goodsCategory: 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 ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117387 Total Reply: 4 Views = 1215 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 ActCategory: 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 serviceCategory: 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 BillCategory: Goods and Services Tax - GST Issue ID = 117384 Total Reply: 2 Views = 4613 Initiated By: -GIRISH LOKHANDE - Last Post By: - Ganeshan Kalyani Query Date: 28-7-2021 - Last reply date: 8-8-2021 Design Service ChargesCategory: 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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