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Discussion Forum - Knowledge SharingShowing 3821 to 3840 of 18724 Records ITC-04 Filing | Receipt against previous quarter Job work IssueCategory: Goods and Services Tax - GST Issue ID = 115374 Total Reply: 7 Views = 2849 Initiated By: -Natarajan Ramakrishnan - Last Post By: - Ganeshan Kalyani Query Date: 30-8-2019 - Last reply date: 2-9-2019 RCM on Supply of Service by GovernmentCategory: Goods and Services Tax - GST Issue ID = 115373 Total Reply: 4 Views = 5463 Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - KASTURI SETHI Query Date: 30-8-2019 - Last reply date: 12-1-2020 Exemption of plot situated in rural areaCategory: Income Tax Issue ID = 115372 Total Reply: 1 Views = 1177 Initiated By: -Jasbir Uppal - Last Post By: - Neekita Jindal Query Date: 29-8-2019 - Last reply date: 4-9-2019 ONE TIME REGISTRATION.Category: Goods and Services Tax - GST Issue ID = 115371 Total Reply: 4 Views = 923 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 29-8-2019 - Last reply date: 29-8-2019 Loan from DirectorsCategory: Corporate Laws / SEBI / LLP Issue ID = 115370 Total Reply: 3 Views = 1302 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - malay pota Query Date: 28-8-2019 - Last reply date: 9-9-2019 Transitional Credit u/s 140 of GST ActCategory: Goods and Services Tax - GST Issue ID = 115369 Total Reply: 14 Views = 2466 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 28-8-2019 - Last reply date: 14-10-2019 Service Tax on ESI and PF Reiumbursement to manpower agency under RCMCategory: Service Tax Issue ID = 115368 Total Reply: 2 Views = 4886 Initiated By: -Raghu K - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 5-9-2019 Management Representation Format for Certifying GSTR 9C – GST AuditCategory: Goods and Services Tax - GST Issue ID = 115367 Total Reply: 1 Views = 953 Initiated By: -vivek bandebuche - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 2-9-2019 GST applicable Advance received from CustomerCategory: Goods and Services Tax - GST Issue ID = 115366 Total Reply: 9 Views = 3913 Initiated By: -Vivek anandhan - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 2-9-2019 Rule 8(3A) of the CER, 2002Category: Central Excise Issue ID = 115364 Total Reply: 2 Views = 1222 Initiated By: -Rathnasabapathy V - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-8-2019 - Last reply date: 28-8-2019 Details of Losses to be carried forward to future yearsCategory: Income Tax Issue ID = 115363 Total Reply: 1 Views = 2116 Initiated By: -Mohideen A - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-8-2019 - Last reply date: 28-8-2019 Balance sheet and profit and loss accountCategory: Goods and Services Tax - GST Issue ID = 115362 Total Reply: 10 Views = 6621 Initiated By: -PANKAJ CHUGH - Last Post By: - Ganeshan Kalyani Query Date: 27-8-2019 - Last reply date: 2-9-2019 GST on reimbursementsCategory: Goods and Services Tax - GST Issue ID = 115361 Total Reply: 12 Views = 2119 Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani Query Date: 26-8-2019 - Last reply date: 2-9-2019 44AD BUSINESS ALONG WITH 44AECategory: Goods and Services Tax - GST Issue ID = 115360 Total Reply: 5 Views = 3355 Initiated By: -RAHUL GAIKWAD - Last Post By: - RAHUL GAIKWAD Query Date: 26-8-2019 - Last reply date: 26-8-2019 How Water meters will conserve daily use of waterCategory: Other Topics Issue ID = 115359 Total Reply: 1 Views = 674 Initiated By: -manju armulla - Last Post By: - Ganeshan Kalyani Query Date: 26-8-2019 - Last reply date: 2-9-2019 Inherited money from cancelled property transactionCategory: Income Tax Issue ID = 115358 Total Reply: 1 Views = 591 Initiated By: -sumit sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-8-2019 - Last reply date: 25-8-2019 Buy back of Tax saving bondCategory: Income Tax Issue ID = 115357 Total Reply: 1 Views = 812 Initiated By: -HARIKUMAR PG - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-8-2019 - Last reply date: 25-8-2019 Query regarding set off of house property lossCategory: Income Tax Issue ID = 115356 Total Reply: 2 Views = 2130 Initiated By: -Bipin M - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-8-2019 - Last reply date: 25-8-2019 Excess GST paid in Mar-18 GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 115355 Total Reply: 5 Views = 9789 Initiated By: -JIGAR SHAH - Last Post By: - Himansu Sekhar Query Date: 24-8-2019 - Last reply date: 27-8-2019 GST ANNUAL RETURNSCategory: Goods and Services Tax - GST Issue ID = 115354 Total Reply: 8 Views = 1643 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-8-2019 - Last reply date: 2-9-2019 |
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