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ITC Reversal on sale of used commercial vehicle by Company
Issue ID = 119266
Total Reply: 5
Initiated By: -NISHANT SHAH
- Last Post By: - NISHANT SHAH
Query Date: -
21-8-2024
To Issue Invoice in USD for Material supply to FTWZ
Issue ID = 117327
Total Reply: 4
Initiated By: -NISHANT SHAH
- Last Post By: - YAGAY andSUN
Query Date: -
1-7-2021
Credit of IGST Paid on Import of Goods not reflected in Gstr-2B
Issue ID = 117319
Total Reply: 12
Initiated By: -NISHANT SHAH
- Last Post By: - Jatinder Chandhok
Query Date: -
29-6-2021
Closure of Bank account and Transfer Balance to Spouse
Issue ID = 117248
Total Reply: 2
Initiated By: -NISHANT SHAH
- Last Post By: - KASTURI SETHI
Query Date: -
28-5-2021
Power of Attorney of Father's HUF Account
Issue ID = 117205
Total Reply: 2
Initiated By: -NISHANT SHAH
- Last Post By: - NISHANT SHAH
Query Date: -
5-5-2021
Material sent directly at Job Worker Premise while Purchase
Issue ID = 117203
Total Reply: 3
Initiated By: -NISHANT SHAH
- Last Post By: - NISHANT SHAH
Query Date: -
3-5-2021
GST on Post Sales Discount
Issue ID = 117137
Total Reply: 8
Initiated By: -NISHANT SHAH
- Last Post By: - ABHISHEK TRIPATHI
Query Date: -
5-4-2021
Net Profit before or after Tax for CSR u/s 135 of Companies Act,2013
Issue ID = 117122
Total Reply: 1
Initiated By: -NISHANT SHAH
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
27-3-2021
Disclosure of Stock of Principal Supplier (RM) in Books of A/c ended on Mar-2021
Issue ID = 117104
Total Reply: 0
Initiated By: -NISHANT SHAH
Query Date: -
18-3-2021
Allocation of One Leased Premise to Two GST Regd. Person
Issue ID = 117070
Total Reply: 4
Initiated By: -NISHANT SHAH
- Last Post By: - Ganeshan Kalyani
Query Date: -
6-3-2021
RCM of F.Y.19-20 DECLARED IN F.Y.20-21
Issue ID = 117029
Total Reply: 6
Initiated By: -NISHANT SHAH
- Last Post By: - Shilpi Jain
Query Date: -
23-2-2021
Difference in Total Turnover As Per Books & GSTR-9C
Issue ID = 117018
Total Reply: 9
Initiated By: -NISHANT SHAH
- Last Post By: - NISHANT SHAH
Query Date: -
18-2-2021
Proof of Export required by Registered Manufacturer from Merchant Exporter
Issue ID = 116992
Total Reply: 14
Initiated By: -NISHANT SHAH
- Last Post By: - raghunandhaanan rvi
Query Date: -
5-2-2021
Refund of GST Paid on RCM for F.Y.17-18
Issue ID = 116488
Total Reply: 20
Initiated By: -NISHANT SHAH
- Last Post By: - NISHANT SHAH
Query Date: -
16-6-2020
TAX ON GIFT OF MONEY BY FATHER TO DAUGHTER LIVING IN USA(NRI)
Issue ID = 116465
Total Reply: 4
Initiated By: -NISHANT SHAH
- Last Post By: - NISHANT SHAH
Query Date: -
10-6-2020
EXPORT TO IRAN AND US SACNTION
Issue ID = 115986
Total Reply: 1
Initiated By: -NISHANT SHAH
- Last Post By: - YAGAY andSUN
Query Date: -
6-2-2020
Reporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9
Issue ID = 115930
Total Reply: 2
Initiated By: -NISHANT SHAH
- Last Post By: - NISHANT SHAH
Query Date: -
24-1-2020
GST on sale of Motorcar
Issue ID = 115882
Total Reply: 6
Initiated By: -NISHANT SHAH
- Last Post By: - NISHANT SHAH
Query Date: -
11-1-2020
Can I take IGST Credit on Bill of Entry filled twice for single invoice at two different Port
Issue ID = 115808
Total Reply: 11
Initiated By: -NISHANT SHAH
- Last Post By: - NISHANT SHAH
Query Date: -
25-12-2019
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9911796707
