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Discussion Forum - Knowledge SharingShowing 2661 to 2680 of 18828 Records ITC of Current Year to pay tax liability of PYsCategory: Goods and Services Tax - GST Issue ID = 116780 Total Reply: 2 Views = 724 Initiated By: -Jewel Fanai - Last Post By: - Ganeshan Kalyani Query Date: 8-10-2020 - Last reply date: 9-10-2020 GST- Refund - Time limitCategory: Goods and Services Tax - GST Issue ID = 116779 Total Reply: 3 Views = 1580 Initiated By: -PRASAD MVS - Last Post By: - KASTURI SETHI Query Date: 8-10-2020 - Last reply date: 9-10-2020 GST on Sinking Fund Collected by RWA SocietyCategory: Goods and Services Tax - GST Issue ID = 116778 Total Reply: 1 Views = 2875 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 8-10-2020 - Last reply date: 8-10-2020 GST ON REIMBURSEMENT OF MANAGEMENT EXPSCategory: Goods and Services Tax - GST Issue ID = 116777 Total Reply: 7 Views = 1736 Initiated By: -tejas kulkarni - Last Post By: - YAGAY andSUN Query Date: 6-10-2020 - Last reply date: 18-10-2020 E-Way Bill Penalty and Duty paid along with PenaltyCategory: Goods and Services Tax - GST Issue ID = 116776 Total Reply: 2 Views = 2747 Initiated By: -Suresh P - Last Post By: - Ganeshan Kalyani Query Date: 6-10-2020 - Last reply date: 7-10-2020 Capitalising the exchange losses in the qualifying assets when the construction of the qualifying assets takes more than one accounting period?Category: Accounting - Auditing Issue ID = 116775 Total Reply: 0 Views = 352 Initiated By: -CABIJENDERKUMAR BANSAL Query Date: 6-10-2020 free supplies GSTCategory: Goods and Services Tax - GST Issue ID = 116774 Total Reply: 3 Views = 1188 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 5-10-2020 - Last reply date: 8-10-2020 Complimentary tickets - GSTCategory: Goods and Services Tax - GST Issue ID = 116773 Total Reply: 2 Views = 1509 Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI Query Date: 5-10-2020 - Last reply date: 5-10-2020 Place of supply of product development chargesCategory: Goods and Services Tax - GST Issue ID = 116772 Total Reply: 2 Views = 2009 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 5-10-2020 - Last reply date: 8-10-2020 Place of supply for renting of aircraft servicesCategory: Goods and Services Tax - GST Issue ID = 116771 Total Reply: 1 Views = 1382 Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI Query Date: 5-10-2020 - Last reply date: 5-10-2020 Time limit for renewal of registration under section 12A/AA and 80GCategory: Income Tax Issue ID = 116770 Total Reply: 1 Views = 3736 Initiated By: -SANTOSH GARUD - Last Post By: - RAHUL AGRAHARI Query Date: 5-10-2020 - Last reply date: 27-10-2020 Reporting of Interest payable in GSTR9Category: Goods and Services Tax - GST Issue ID = 116769 Total Reply: 1 Views = 561 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 4-10-2020 - Last reply date: 5-10-2020 TaxabilityCategory: Goods and Services Tax - GST Issue ID = 116768 Total Reply: 1 Views = 493 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 4-10-2020 - Last reply date: 7-10-2020 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 116767 Total Reply: 2 Views = 1517 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 4-10-2020 - Last reply date: 7-10-2020 Invoice issued from inactive gst, but return filed from active gst no.Category: Goods and Services Tax - GST Issue ID = 116766 Total Reply: 2 Views = 4012 Initiated By: -Rajnish Mishra - Last Post By: - Ganeshan Kalyani Query Date: 3-10-2020 - Last reply date: 7-10-2020 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 116765 Total Reply: 3 Views = 1423 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 3-10-2020 - Last reply date: 7-10-2020 TDS PROVISIONCategory: Income Tax Issue ID = 116764 Total Reply: 2 Views = 1729 Initiated By: -giri gattupalli - Last Post By: - RAMASWAMY Advocate Query Date: 2-10-2020 - Last reply date: 8-10-2020 Time limit for ITC on Debit noteCategory: Goods and Services Tax - GST Issue ID = 116763 Total Reply: 9 Views = 6555 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 2-10-2020 - Last reply date: 7-10-2020 RCM on import of servicesCategory: Goods and Services Tax - GST Issue ID = 116762 Total Reply: 1 Views = 4514 Initiated By: -chetan jadhav - Last Post By: - Shilpi Jain Query Date: 2-10-2020 - Last reply date: 26-10-2020 How to file SLP in Apex Court by the department against the order of High Court PatnaCategory: Customs - Exim - SEZ Issue ID = 116761 Total Reply: 3 Views = 2141 Initiated By: -Sudhir Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-10-2020 - Last reply date: 5-10-2020 |
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