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Showing 2041 to 2060 of 18771 Records

GST liability by foreign contractor to Indian client

Category: Goods and Services Tax - GST

Issue ID = 117350    Total Reply: 1    Views = 681

Initiated By: -VIVEK SHARMA - Last Post By: - Shilpi Jain

Query Date: 15-7-2021 - Last reply date: 16-7-2021


Tax Invoice and GST Returns

Category: Goods and Services Tax - GST

Issue ID = 117349    Total Reply: 3    Views = 1568

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 14-7-2021 - Last reply date: 16-7-2021


HUF Income

Category: Income Tax

Issue ID = 117348    Total Reply: 2    Views = 2285

Initiated By: -Amit Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-7-2021 - Last reply date: 16-7-2021


Aggregate Turnover in case of Advances received

Category: Goods and Services Tax - GST

Issue ID = 117347    Total Reply: 4    Views = 5597

Initiated By: -Krishna Murthy - Last Post By: - NEERAJ KUMAR, RANCHI

Query Date: 13-7-2021 - Last reply date: 19-7-2021


ITC ON REPAIRS ON CONSTRUCTION

Category: Goods and Services Tax - GST

Issue ID = 117346    Total Reply: 5    Views = 2162

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 13-7-2021 - Last reply date: 14-7-2021


TCS ACCOUNTING

Category: Accounting - Auditing

Issue ID = 117345    Total Reply: 1    Views = 510

Initiated By: -PAWAN BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-7-2021 - Last reply date: 13-7-2021


Applicability of Transfer of Unconstructed Building

Category: Goods and Services Tax - GST

Issue ID = 117344    Total Reply: 2    Views = 978

Initiated By: -Punit Agarwal - Last Post By: - Shilpi Jain

Query Date: 9-7-2021 - Last reply date: 12-7-2021


Margin scheme for car dealer under GST

Category: Goods and Services Tax - GST

Issue ID = 117343    Total Reply: 5    Views = 1686

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

Query Date: 9-7-2021 - Last reply date: 12-7-2021


Wrong availment of ITC

Category: Goods and Services Tax - GST

Issue ID = 117342    Total Reply: 13    Views = 7125

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 = 1025

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 = 895

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 = 2543

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 = 1455

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 = 83986

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 = 1284

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 = 726

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 = 265

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 = 634

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 = 1957

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 = 4711

Initiated By: -Sravan Pathakoti - Last Post By: - Shilpi Jain

Query Date: 5-7-2021 - Last reply date: 28-11-2021


 
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