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Discussion Forum - Knowledge SharingShowing 3901 to 3920 of 18718 Records Input reversal of 2017-18Category: Goods and Services Tax - GST Issue ID = 115287 Total Reply: 7 Views = 2389 Initiated By: -Nisha Prabhu - Last Post By: - Ramesh Kothari Query Date: 6-8-2019 - Last reply date: 16-8-2019 GST implication on forfeiture of advance receivedCategory: Goods and Services Tax - GST Issue ID = 115286 Total Reply: 3 Views = 12194 Initiated By: -Krishna Murthy - Last Post By: - Ramesh Kothari Query Date: 6-8-2019 - Last reply date: 16-8-2019 Applicability of GST for Labour hired through a Labour SupplierCategory: Goods and Services Tax - GST Issue ID = 115285 Total Reply: 5 Views = 7094 Initiated By: -Suryanarayan Rajendrababu - Last Post By: - KASTURI SETHI Query Date: 5-8-2019 - Last reply date: 6-8-2019 Sectio 80PCategory: Income Tax Issue ID = 115284 Total Reply: 2 Views = 991 Initiated By: -JAYAKUMAR MG - Last Post By: - JAYAKUMAR MG Query Date: 5-8-2019 - Last reply date: 4-7-2020 Sale of used car purchased pre GSTCategory: Goods and Services Tax - GST Issue ID = 115283 Total Reply: 5 Views = 1521 Initiated By: -Vivek anandhan - Last Post By: - SHIVAKUMAR GOKARNESAN Query Date: 5-8-2019 - Last reply date: 14-8-2019 Finished goods stock unsold for long time clear as scrapCategory: Goods and Services Tax - GST Issue ID = 115282 Total Reply: 7 Views = 4792 Initiated By: -Yatin Bhopi - Last Post By: - KASTURI SETHI Query Date: 5-8-2019 - Last reply date: 16-8-2019 Reversal of excess inputCategory: Goods and Services Tax - GST Issue ID = 115281 Total Reply: 17 Views = 11063 Initiated By: -Saurabh Kataria - Last Post By: - Saurabh Kataria Query Date: 5-8-2019 - Last reply date: 18-8-2019 GST New ReturnCategory: Goods and Services Tax - GST Issue ID = 115280 Total Reply: 5 Views = 1241 Initiated By: -narendra patel - Last Post By: - Alkesh Jani Query Date: 4-8-2019 - Last reply date: 9-8-2019 gst registrationCategory: Goods and Services Tax - GST Issue ID = 115279 Total Reply: 3 Views = 873 Initiated By: -SHASHI MITTAL - Last Post By: - KASTURI SETHI Query Date: 4-8-2019 - Last reply date: 6-8-2019 Sale to SEZ located in other stateCategory: VAT + CST Issue ID = 115278 Total Reply: 3 Views = 1246 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ramesh Kothari Query Date: 4-8-2019 - Last reply date: 16-8-2019 TAX- AUDIT FOR FY 18-19Category: Income Tax Issue ID = 115277 Total Reply: 5 Views = 1629 Initiated By: -RAHUL GAIKWAD - Last Post By: - Ramesh Kothari Query Date: 3-8-2019 - Last reply date: 16-8-2019 Registration required or notCategory: Goods and Services Tax - GST Issue ID = 115276 Total Reply: 6 Views = 1545 Initiated By: -varsha jain - Last Post By: - varsha jain Query Date: 2-8-2019 - Last reply date: 6-8-2019 Calculation of TDS on RentCategory: Income Tax Issue ID = 115275 Total Reply: 2 Views = 819 Initiated By: -Dlip Choudhary - Last Post By: - Ramesh Kothari Query Date: 2-8-2019 - Last reply date: 16-8-2019 Agriculture landCategory: Income Tax Issue ID = 115274 Total Reply: 2 Views = 910 Initiated By: -Mohammad Venu - Last Post By: - Ramesh Kothari Query Date: 2-8-2019 - Last reply date: 16-8-2019 Required list of licenses in SEZ (Kandla, Gujrat)Category: Customs - Exim - SEZ Issue ID = 115273 Total Reply: 2 Views = 1045 Initiated By: -Yash Shukla - Last Post By: - Ramesh Kothari Query Date: 2-8-2019 - Last reply date: 16-8-2019 GST on transportation outside indiaCategory: Goods and Services Tax - GST Issue ID = 115272 Total Reply: 4 Views = 1368 Initiated By: -Madhavan iyengar - Last Post By: - Ramesh Kothari Query Date: 2-8-2019 - Last reply date: 16-8-2019 TRAN 1 CREDIT IN GSTR 9CCategory: Goods and Services Tax - GST Issue ID = 115271 Total Reply: 4 Views = 8386 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 2-8-2019 - Last reply date: 4-8-2019 TDS on Extended Warranty purchased from Vehicle DealerCategory: Income Tax Issue ID = 115270 Total Reply: 1 Views = 8664 Initiated By: -Dhara Sheth - Last Post By: - Ramesh Kothari Query Date: 2-8-2019 - Last reply date: 16-8-2019 GST on interest receivedCategory: Goods and Services Tax - GST Issue ID = 115269 Total Reply: 2 Views = 3823 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 1-8-2019 - Last reply date: 1-8-2019 HSN CODE FOR FURNITURE WORKSCategory: Goods and Services Tax - GST Issue ID = 115268 Total Reply: 3 Views = 21199 Initiated By: -RAHUL GAIKWAD - Last Post By: - JITENDRA PAL Query Date: 1-8-2019 - Last reply date: 11-2-2020 |
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