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Showing 3821 to 3840 of 18718 Records

Service Tax on ESI and PF Reiumbursement to manpower agency under RCM

Category: Service Tax

Issue ID = 115368    Total Reply: 2    Views = 4881

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 Audit

Category: 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 Customer

Category: Goods and Services Tax - GST

Issue ID = 115366    Total Reply: 9    Views = 3911

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, 2002

Category: Central Excise

Issue ID = 115364    Total Reply: 2    Views = 1221

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 years

Category: Income Tax

Issue ID = 115363    Total Reply: 1    Views = 2111

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 account

Category: Goods and Services Tax - GST

Issue ID = 115362    Total Reply: 10    Views = 6611

Initiated By: -PANKAJ CHUGH - Last Post By: - Ganeshan Kalyani

Query Date: 27-8-2019 - Last reply date: 2-9-2019


GST on reimbursements

Category: Goods and Services Tax - GST

Issue ID = 115361    Total Reply: 12    Views = 2118

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 26-8-2019 - Last reply date: 2-9-2019


44AD BUSINESS ALONG WITH 44AE

Category: Goods and Services Tax - GST

Issue ID = 115360    Total Reply: 5    Views = 3352

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 water

Category: Other Topics

Issue ID = 115359    Total Reply: 1    Views = 672

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 transaction

Category: Income Tax

Issue ID = 115358    Total Reply: 1    Views = 590

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 bond

Category: Income Tax

Issue ID = 115357    Total Reply: 1    Views = 810

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 loss

Category: 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-3B

Category: Goods and Services Tax - GST

Issue ID = 115355    Total Reply: 5    Views = 9784

Initiated By: -JIGAR SHAH - Last Post By: - Himansu Sekhar

Query Date: 24-8-2019 - Last reply date: 27-8-2019


GST ANNUAL RETURNS

Category: Goods and Services Tax - GST

Issue ID = 115354    Total Reply: 8    Views = 1641

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 24-8-2019 - Last reply date: 2-9-2019


Advance Actualization Wrongly shown in ITC instead of Deducting Liability

Category: Goods and Services Tax - GST

Issue ID = 115353    Total Reply: 0    Views = 809

Initiated By: -Prem Choudhary

Query Date: 24-8-2019


Export of service - payment not received - write off

Category: Goods and Services Tax - GST

Issue ID = 115352    Total Reply: 3    Views = 6519

Initiated By: -Mohideen A - Last Post By: - Himansu Sekhar

Query Date: 23-8-2019 - Last reply date: 28-8-2019


Details of Losses to be carried forward to future years

Category: Income Tax

Issue ID = 115351    Total Reply: 0    Views = 564

Initiated By: -Mohideen A

Query Date: 22-8-2019


section 87(b)(ii)

Category: Central Excise

Issue ID = 115350    Total Reply: 2    Views = 1680

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

Query Date: 22-8-2019 - Last reply date: 23-8-2019


ERROR IN SUBMISSION GSTR-1 (NO ACTION TAKEN ON ITEM )

Category: Goods and Services Tax - GST

Issue ID = 115349    Total Reply: 3    Views = 1602

Initiated By: -Abhijeet Kumar - Last Post By: - Abhijeet Kumar

Query Date: 21-8-2019 - Last reply date: 26-8-2019


Credit of Refund of CVD and SAD in case default advance licence

Category: Goods and Services Tax - GST

Issue ID = 115348    Total Reply: 18    Views = 7473

Initiated By: -Sanjay Jha - Last Post By: - Rangaswamy R

Query Date: 21-8-2019 - Last reply date: 2-8-2020


 
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