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Discussion Forum - Knowledge Sharing

Showing 2361 to 2380 of 18759 Records

How to reverse the sale invoice

Category: Goods and Services Tax - GST

Issue ID = 117016    Total Reply: 3    Views = 3475

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - YAGAY andSUN

Query Date: 18-2-2021 - Last reply date: 12-6-2021

Inter state stock transfer

Category: Goods and Services Tax - GST

Issue ID = 117015    Total Reply: 7    Views = 8571

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 18-2-2021 - Last reply date: 12-6-2021

Mismatch between Income tax return and Service tax

Category: Service Tax

Issue ID = 117014    Total Reply: 21    Views = 9745

Initiated By: -AVNISH KHAN - Last Post By: - Jaish Joshi

Query Date: 16-2-2021 - Last reply date: 7-2-2022

FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID

Category: Goods and Services Tax - GST

Issue ID = 117013    Total Reply: 7    Views = 16501

Initiated By: -Raghu K - Last Post By: - NISHANT SHAH

Query Date: 16-2-2021 - Last reply date: 23-2-2021

shares transfer u/s 56(2)(vi)(c)

Category: Income Tax

Issue ID = 117012    Total Reply: 2    Views = 878

Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi

Query Date: 16-2-2021 - Last reply date: 4-3-2021

COMPOSITION SCHEME FOR BRANDED FARSAN MANUFACTURING

Category: Goods and Services Tax - GST

Issue ID = 117011    Total Reply: 1    Views = 556

Initiated By: -HITESH DEDHIA - Last Post By: - Shilpi Jain

Query Date: 16-2-2021 - Last reply date: 16-2-2021

RCM on security personnel

Category: Goods and Services Tax - GST

Issue ID = 117010    Total Reply: 4    Views = 3054

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 15-2-2021 - Last reply date: 23-2-2021

Query on GST Refund

Category: Goods and Services Tax - GST

Issue ID = 117009    Total Reply: 5    Views = 1201

Initiated By: -VENKAT S - Last Post By: - Bhavika Chothani

Query Date: 12-2-2021 - Last reply date: 7-4-2021

GST Input Regards & accounting

Category: Accounting - Auditing

Issue ID = 117008    Total Reply: 1    Views = 562

Initiated By: -alok saxena - Last Post By: - Ganeshan Kalyani

Query Date: 11-2-2021 - Last reply date: 23-2-2021

Import of Excipients

Category: Customs - Exim - SEZ

Issue ID = 117007    Total Reply: 5    Views = 1455

Initiated By: -Adithya Srinivasan - Last Post By: - YAGAY andSUN

Query Date: 11-2-2021 - Last reply date: 8-6-2021

Interpretation of Ambiguous Schedule Entry 2 adjectives and 2 nouns

Category: VAT + CST

Issue ID = 117006    Total Reply: 7    Views = 1743

Initiated By: -Sagar Phadke - Last Post By: - KASTURI SETHI

Query Date: 10-2-2021 - Last reply date: 23-2-2021

Advance received against export of services with IGST

Category: Goods and Services Tax - GST

Issue ID = 117005    Total Reply: 4    Views = 5148

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 10-2-2021 - Last reply date: 23-2-2021

SLUM SALE - GST RELATED AGREEMENTS

Category: Goods and Services Tax - GST

Issue ID = 117004    Total Reply: 6    Views = 1474

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

Query Date: 10-2-2021 - Last reply date: 23-2-2021

Export With payment of Tax (Intertwining of GST Refunds with Benefits under Advance Authorization)

Category: Goods and Services Tax - GST

Issue ID = 117003    Total Reply: 1    Views = 966

Initiated By: -Arpit Patel - Last Post By: - YAGAY andSUN

Query Date: 10-2-2021 - Last reply date: 16-2-2021

ITC ON VEHICLE MAINTENANCE

Category: Goods and Services Tax - GST

Issue ID = 117002    Total Reply: 5    Views = 6203

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

Query Date: 10-2-2021 - Last reply date: 23-2-2021

Input system

Category: Goods and Services Tax - GST

Issue ID = 117001    Total Reply: 1    Views = 513

Initiated By: -alok saxena - Last Post By: - Shilpi Jain

Query Date: 10-2-2021 - Last reply date: 16-2-2021

E Invoice in gst

Category: Goods and Services Tax - GST

Issue ID = 117000    Total Reply: 2    Views = 837

Initiated By: -alok saxena - Last Post By: - Bhavika Chothani

Query Date: 9-2-2021 - Last reply date: 7-4-2021

Registration

Category: Goods and Services Tax - GST

Issue ID = 116999    Total Reply: 1    Views = 674

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Shilpi Jain

Query Date: 9-2-2021 - Last reply date: 16-2-2021

GST compensation Cess

Category: Goods and Services Tax - GST

Issue ID = 116998    Total Reply: 2    Views = 1143

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 9-2-2021 - Last reply date: 11-2-2021

How to File ST-4 (appeal form) after GST era

Category: Service Tax

Issue ID = 116997    Total Reply: 1    Views = 650

Initiated By: -HIMANSHU GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-2-2021 - Last reply date: 2-3-2021