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Showing 2821 to 2840 of 18856 Records

Error Mail after filing GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 116641    Total Reply: 0    Views = 1908

Initiated By: -ROHIT GOEL

Query Date: 20-8-2020

CESTAT ORDER

Category: Other Topics

Issue ID = 116640    Total Reply: 1    Views = 686

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

Query Date: 20-8-2020 - Last reply date: 20-8-2020

claiming of input tax credit

Category: Goods and Services Tax - GST

Issue ID = 116639    Total Reply: 2    Views = 894

Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - Kashish Gupta

Query Date: 20-8-2020 - Last reply date: 22-8-2020

Due Date - ITR Filing & Form 3CD

Category: Income Tax

Issue ID = 116638    Total Reply: 1    Views = 1244

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-8-2020 - Last reply date: 26-4-2021

GST Credit on Group Accidental Insurance

Category: Goods and Services Tax - GST

Issue ID = 116637    Total Reply: 1    Views = 3480

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-8-2020 - Last reply date: 20-8-2020

GST credit on Medical and Accidental insurance

Category: Goods and Services Tax - GST

Issue ID = 116636    Total Reply: 5    Views = 3646

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - CABIJENDERKUMAR BANSAL

Query Date: 20-8-2020 - Last reply date: 27-8-2020

Cestat Delhi order

Category: Other Topics

Issue ID = 116635    Total Reply: 7    Views = 1672

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

Query Date: 20-8-2020 - Last reply date: 20-8-2020

ineligible ITC availed - how to show in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 116634    Total Reply: 2    Views = 2782

Initiated By: -S Rajendran - Last Post By: - Kashish Gupta

Query Date: 19-8-2020 - Last reply date: 22-8-2020

Sale of Old Machinery

Category: Goods and Services Tax - GST

Issue ID = 116633    Total Reply: 8    Views = 12165

Initiated By: -Rajendra Prasad - Last Post By: - AM Sameer

Query Date: 19-8-2020 - Last reply date: 26-12-2020

Service Tax Applicability on collection of development and maintenance charges by developer at the time sale deed.

Category: Service Tax

Issue ID = 116632    Total Reply: 2    Views = 1550

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

Query Date: 19-8-2020 - Last reply date: 22-8-2020

Reversal of ITC taken in respect of Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 116631    Total Reply: 4    Views = 3380

Initiated By: -BipadBhanjan dixit - Last Post By: - Kashish Gupta

Query Date: 18-8-2020 - Last reply date: 22-8-2020

Can a Trader claim Refund of Accumulated Compensation Cess on Export under LUT

Category: Goods and Services Tax - GST

Issue ID = 116630    Total Reply: 4    Views = 3714

Initiated By: -NEHA GARDI - Last Post By: - NEHA GARDI

Query Date: 18-8-2020 - Last reply date: 29-12-2020

GST on Electricity charges

Category: Goods and Services Tax - GST

Issue ID = 116629    Total Reply: 2    Views = 3986

Initiated By: -Kaustubh Karandikar - Last Post By: - Rajendra Prasad

Query Date: 18-8-2020 - Last reply date: 19-8-2020

Proportionate Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 116628    Total Reply: 1    Views = 887

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 18-8-2020 - Last reply date: 19-8-2020

Applicability of reduced rates of TDS

Category: Income Tax

Issue ID = 116627    Total Reply: 1    Views = 512

Initiated By: -Krishna Murthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-8-2020 - Last reply date: 3-3-2021

Consignment agent place of supply

Category: Goods and Services Tax - GST

Issue ID = 116626    Total Reply: 6    Views = 5188

Initiated By: -Sachin Malpani - Last Post By: - Sachin Malpani

Query Date: 17-8-2020 - Last reply date: 22-8-2020

GST compliance on sales scheme - Taxable item Free quanity

Category: Goods and Services Tax - GST

Issue ID = 116625    Total Reply: 2    Views = 1034

Initiated By: -kiran kumar - Last Post By: - Bhavika Chothani

Query Date: 17-8-2020 - Last reply date: 22-8-2020

ACCOUNTING ENTRIES

Category: Accounting - Auditing

Issue ID = 116624    Total Reply: 1    Views = 504

Initiated By: -AJIT Tiwary - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-8-2020 - Last reply date: 15-7-2021

25% or 30% Abatement applicable to Developer

Category: Service Tax

Issue ID = 116623    Total Reply: 2    Views = 1008

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

Query Date: 15-8-2020 - Last reply date: 17-8-2020

DFIA Schemes for Export

Category: Customs - Exim - SEZ

Issue ID = 116622    Total Reply: 7    Views = 1388

Initiated By: -VISHAL PATEL - Last Post By: - raghunandhaanan r vi

Query Date: 14-8-2020 - Last reply date: 20-8-2020