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Category: Central Excise

Issue ID = 116853    Total Reply: 4    Views = 3415

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 unit

Category: Central Excise

Issue ID = 116852    Total Reply: 1    Views = 1149

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 request

Category: Goods and Services Tax - GST

Issue ID = 116851    Total Reply: 3    Views = 2047

Initiated By: -venkataraman swaminathan - Last Post By: - KASTURI SETHI

Query Date: 16-11-2020 - Last reply date: 17-11-2020

Deployment of GSTR2A

Category: Goods and Services Tax - GST

Issue ID = 116850    Total Reply: 1    Views = 793

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 19-20

Category: Goods and Services Tax - GST

Issue ID = 116849    Total Reply: 6    Views = 4298

Initiated By: -Sundaraiah kollipara - Last Post By: - Sundaraiah kollipara

Query Date: 13-11-2020 - Last reply date: 15-11-2020

Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116848    Total Reply: 2    Views = 3098

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 13-11-2020 - Last reply date: 18-11-2020

Eligibility of Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 116847    Total Reply: 3    Views = 3037

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 = 3967

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 = 3552

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 12-11-2020 - Last reply date: 13-11-2020

E - Invoicing

Category: Goods and Services Tax - GST

Issue ID = 116844    Total Reply: 3    Views = 2902

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 12-11-2020 - Last reply date: 13-11-2020

Cancellation of invoices under GST

Category: Goods and Services Tax - GST

Issue ID = 116843    Total Reply: 2    Views = 1331

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 State

Category: Goods and Services Tax - GST

Issue ID = 116842    Total Reply: 2    Views = 2382

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani

Query Date: 11-11-2020 - Last reply date: 12-11-2020

Excess service tax during audit

Category: 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 Mechanisam

Category: Goods and Services Tax - GST

Issue ID = 116840    Total Reply: 4    Views = 2078

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 Input

Category: Goods and Services Tax - GST

Issue ID = 116839    Total Reply: 2    Views = 2806

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 10-11-2020 - Last reply date: 10-11-2020

Sabka Vishwas Scheme Voluntary Disclosure verification subsequently

Category: Service Tax

Issue ID = 116837    Total Reply: 8    Views = 5805

Initiated By: -Parimal Kulkarni - Last Post By: - KASTURI SETHI

Query Date: 7-11-2020 - Last reply date: 10-11-2020

GST on membership fee paid by truck owner to its association (Truck Owner's Association)

Category: Goods and Services Tax - GST

Issue ID = 116836    Total Reply: 2    Views = 2367

Initiated By: -Ayub Mohammad - Last Post By: - Ganeshan Kalyani

Query Date: 6-11-2020 - Last reply date: 10-11-2020

Grace period on generation E-Invoices

Category: Goods and Services Tax - GST

Issue ID = 116835    Total Reply: 4    Views = 13158

Initiated By: -gvenugopal g - Last Post By: - Bhavika Chothani

Query Date: 6-11-2020 - Last reply date: 20-11-2020

AS-3 compliance for a cooperative Bank

Category: Accounting - Auditing

Issue ID = 116833    Total Reply: 0    Views = 318

Initiated By: -VENKAT S

Query Date: 5-11-2020

valuation of sample missiles

Category: Central Excise

Issue ID = 116832    Total Reply: 10    Views = 3143

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI

Query Date: 4-11-2020 - Last reply date: 7-11-2020