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Discussion Forum - Knowledge SharingShowing 2501 to 2520 of 18744 Records Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 116858 Total Reply: 7 Views = 1718 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 20-11-2020 - Last reply date: 22-11-2020 hotel industryCategory: Goods and Services Tax - GST Issue ID = 116857 Total Reply: 1 Views = 1872 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - PAWAN KUMAR Query Date: 19-11-2020 - Last reply date: 24-11-2020 Annual performance report by E O UCategory: Customs - Exim - SEZ Issue ID = 116856 Total Reply: 1 Views = 1189 Initiated By: -Amresh kumar - Last Post By: - YAGAY andSUN Query Date: 19-11-2020 - Last reply date: 1-6-2021 Job work rates for parts of footwearCategory: Goods and Services Tax - GST Issue ID = 116855 Total Reply: 5 Views = 6915 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 19-11-2020 - Last reply date: 21-11-2020 Trading or ManufacturingCategory: Income Tax Issue ID = 116854 Total Reply: 0 Views = 404 Initiated By: -CABIJENDERKUMAR BANSAL Query Date: 18-11-2020 Time limit for scn to eouCategory: Central Excise Issue ID = 116853 Total Reply: 4 Views = 3413 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 16-11-2020 - Last reply date: 2-12-2020 Concessional re ate of duty on e o u unitCategory: Central Excise Issue ID = 116852 Total Reply: 1 Views = 1148 Initiated By: -Amresh kumar - Last Post By: - YAGAY andSUN Query Date: 16-11-2020 - Last reply date: 24-11-2020 Canteen Recovery -GST Payable from Year 17-18 /18-19/19-20 & up to date- Payment Mode -Guidance requestCategory: Goods and Services Tax - GST Issue ID = 116851 Total Reply: 3 Views = 2045 Initiated By: -venkataraman swaminathan - Last Post By: - KASTURI SETHI Query Date: 16-11-2020 - Last reply date: 17-11-2020 Deployment of GSTR2ACategory: Goods and Services Tax - GST Issue ID = 116850 Total Reply: 1 Views = 791 Initiated By: -Shyam Naik - Last Post By: - Shilpi Jain Query Date: 15-11-2020 - Last reply date: 18-1-2021 Gstr-4 Annual return in 19-20Category: Goods and Services Tax - GST Issue ID = 116849 Total Reply: 6 Views = 4294 Initiated By: -Sundaraiah kollipara - Last Post By: - Sundaraiah kollipara Query Date: 13-11-2020 - Last reply date: 15-11-2020 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 116848 Total Reply: 2 Views = 3095 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 13-11-2020 - Last reply date: 18-11-2020 Eligibility of Input tax creditCategory: Goods and Services Tax - GST Issue ID = 116847 Total Reply: 3 Views = 3032 Initiated By: -Sushil Aggarwal - Last Post By: - Ganeshan Kalyani Query Date: 13-11-2020 - Last reply date: 18-11-2020 New TCS u/s.206C(ih) applicable to Service Invoices?Category: Income Tax Issue ID = 116846 Total Reply: 1 Views = 3956 Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani Query Date: 12-11-2020 - Last reply date: 13-11-2020 Is E-Invoice applicable when sale to B2C customers?Category: Goods and Services Tax - GST Issue ID = 116845 Total Reply: 3 Views = 3537 Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani Query Date: 12-11-2020 - Last reply date: 13-11-2020 E - InvoicingCategory: Goods and Services Tax - GST Issue ID = 116844 Total Reply: 3 Views = 2897 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 12-11-2020 - Last reply date: 13-11-2020 Cancellation of invoices under GSTCategory: Goods and Services Tax - GST Issue ID = 116843 Total Reply: 2 Views = 1328 Initiated By: -Jasbir Uppal - Last Post By: - Ganeshan Kalyani Query Date: 11-11-2020 - Last reply date: 12-11-2020 Whether centre has power to Audit if company falls under StateCategory: Goods and Services Tax - GST Issue ID = 116842 Total Reply: 2 Views = 2374 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani Query Date: 11-11-2020 - Last reply date: 12-11-2020 Excess service tax during auditCategory: Service Tax Issue ID = 116841 Total Reply: 4 Views = 1453 Initiated By: -DEVAL Vyas - Last Post By: - DEVAL Vyas Query Date: 11-11-2020 - Last reply date: 11-11-2020 Reverse Charge MechanisamCategory: Goods and Services Tax - GST Issue ID = 116840 Total Reply: 4 Views = 2076 Initiated By: -Mohideen A - Last Post By: - Mohideen A Query Date: 10-11-2020 - Last reply date: 12-11-2020 Partial recovery of Mobile phone from employee-GST InputCategory: Goods and Services Tax - GST Issue ID = 116839 Total Reply: 2 Views = 2788 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 10-11-2020 - Last reply date: 10-11-2020 |
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