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Showing 2621 to 2640 of 18855 Records

Gstr-4 Annual return in 19-20

Category: Goods and Services Tax - GST

Issue ID = 116849    Total Reply: 6    Views = 4314

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 = 3105

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 = 3042

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 = 4020

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 = 3600

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 = 2908

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 = 1344

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 = 2423

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 = 1472

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 = 2085

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 = 2893

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 = 5852

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 = 2393

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 = 13203

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 = 324

Initiated By: -VENKAT S

Query Date: 5-11-2020

valuation of sample missiles

Category: Central Excise

Issue ID = 116832    Total Reply: 10    Views = 3150

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

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

GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 116831    Total Reply: 2    Views = 1667

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 4-11-2020 - Last reply date: 10-11-2020

GST on Debit Note.

Category: Goods and Services Tax - GST

Issue ID = 116830    Total Reply: 4    Views = 2953

Initiated By: -MAHESH MAIYA - Last Post By: - Ganeshan Kalyani

Query Date: 3-11-2020 - Last reply date: 10-11-2020

GST -Registeration

Category: Goods and Services Tax - GST

Issue ID = 116829    Total Reply: 3    Views = 3221

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhavika Chothani

Query Date: 2-11-2020 - Last reply date: 20-11-2020

Reporting in VAT Returns

Category: VAT + CST

Issue ID = 116828    Total Reply: 3    Views = 1945

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN

Query Date: 2-11-2020 - Last reply date: 3-11-2020