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Showing 2021 to 2040 of 18743 Records

Wrong availment of ITC

Category: 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 Applicability

Category: 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 director

Category: 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 - reg

Category: 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 job

Category: 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 Payment

Category: Goods and Services Tax - GST

Issue ID = 117337    Total Reply: 10    Views = 83194

Initiated By: -Bayyareddy DK - Last Post By: - SHARAD ANADA

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


Salary paid to Employees

Category: 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 Income

Category: 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 -Applicability

Category: 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 person

Category: 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 Asset

Category: 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 procedure

Category: 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 society

Category: 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 FTWZ

Category: 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 GST

Category: 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 RP

Category: 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 148

Category: 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 194Q

Category: Income Tax

Issue ID = 117323    Total Reply: 3    Views = 1603

Initiated By: -kannaiyan gajendra - Last Post By: - Ganeshan Kalyani

Query Date: 30-6-2021 - Last reply date: 1-7-2021


 
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