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Partial recovery of Mobile phone from employee-GST Input
Issue ID = 116839
Total Reply: 2
Initiated By: -ROHIT GOEL
- Last Post By: - Ganeshan Kalyani
Query Date: -
10-11-2020
TREATMENT OF GST ON INSURANCE CLAIMS
Issue ID = 116809
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - Himansu Sekhar
Query Date: -
23-10-2020
RCM on Fees paid to Ministry of Broadcasting
Issue ID = 116803
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
20-10-2020
Softwares for GST Returns
Issue ID = 116721
Total Reply: 2
Initiated By: -ROHIT GOEL
- Last Post By: - YAGAY andSUN
Query Date: -
20-9-2020
GST Implication in case of transfer of business by Prop. to LLP
Issue ID = 116717
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - Ganeshan Kalyani
Query Date: -
18-9-2020
TDS on Liquidated/Contractual damages
Issue ID = 116712
Total Reply: 2
Initiated By: -ROHIT GOEL
- Last Post By: - YAGAY andSUN
Query Date: -
16-9-2020
Time Limit for reclaim of reversed ITC
Issue ID = 116694
Total Reply: 9
Initiated By: -ROHIT GOEL
- Last Post By: - Manali Daiya
Query Date: -
5-9-2020
ITC on Capital work in progress
Issue ID = 116668
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
27-8-2020
Accounting code for service tax pre-deposit
Issue ID = 116661
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
25-8-2020
Service Tax: Condonation of delay in filing of appeal before Commissioner(Appeals)
Issue ID = 116644
Total Reply: 2
Initiated By: -ROHIT GOEL
- Last Post By: - Kashish Gupta
Query Date: -
21-8-2020
Condonation of delay in filing of appeal before Commissioner(Appeals)
Issue ID = 116643
Total Reply: 7
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
20-8-2020
Error Mail after filing GSTR 1
Issue ID = 116641
Total Reply: 0
Initiated By: -ROHIT GOEL
Query Date: -
20-8-2020
Death of Proprietor-Comments Requested
Issue ID = 116618
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
12-8-2020
Works contract vs Construction services under Service Tax
Issue ID = 116615
Total Reply: 5
Initiated By: -ROHIT GOEL
- Last Post By: - Alkesh Jani
Query Date: -
10-8-2020
Works contract vs Construction services
Issue ID = 116614
Total Reply: 5
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
10-8-2020
GST on Donations collected from Customers
Issue ID = 116195
Total Reply: 5
Initiated By: -ROHIT GOEL
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
11-4-2020
WRONG AVAILMENT OF ITC
Issue ID = 115912
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - Ganeshan Kalyani
Query Date: -
21-1-2020
Discounts in Receipt Vouchers
Issue ID = 115643
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - Ganeshan Kalyani
Query Date: -
9-11-2019
Claim of ITC after filing of annual accounts
Issue ID = 115642
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - Atul Rathod
Query Date: -
9-11-2019
Reverse Charge
Issue ID = 115482
Total Reply: 2
Initiated By: -ROHIT GOEL
- Last Post By: - Ganeshan Kalyani
Query Date: -
2-10-2019
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