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ITC- 3B VS 2A

Issue ID = 117760    Total Reply: 5

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: - 15-1-2022

Goodwill- Incometax

Issue ID = 117695    Total Reply: 0

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED

Query Date: - 12-12-2021

Goodwill Treatment

Issue ID = 117692    Total Reply: 2

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: - 10-12-2021

ITC-04 under GST

Issue ID = 117686    Total Reply: 4

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: - 10-12-2021

Procedure lapse under GST

Issue ID = 117663    Total Reply: 8

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: - 27-11-2021

GST Invoicing

Issue ID = 117656    Total Reply: 4

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: - 20-11-2021

Goods Transport Agency

Issue ID = 117655    Total Reply: 5

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: - 20-11-2021

Reverse Charge Mechanism

Issue ID = 117652    Total Reply: 23

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - AMBADAS VENKATESWARA

Query Date: - 18-11-2021

Time limit for claiming ITC

Issue ID = 117648    Total Reply: 4

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: - 17-11-2021

GST Annual Return

Issue ID = 117644    Total Reply: 3

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: - 15-11-2021

GST Annual Return

Issue ID = 117642    Total Reply: 3

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: - 15-11-2021

REvocation

Issue ID = 117630    Total Reply: 2

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: - 10-11-2021

Tax Rate of goods after 01.10.2021

Issue ID = 117557    Total Reply: 10

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: - 8-10-2021

TURNOVER MISMATCH

Issue ID = 117552    Total Reply: 11

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

Query Date: - 5-10-2021

GTA Services in GST

Issue ID = 117536    Total Reply: 8

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: - 30-9-2021

ITC on Goods received in different F.Yr

Issue ID = 117535    Total Reply: 2

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: - 29-9-2021

Taxability for Chit Fund Business

Issue ID = 117511    Total Reply: 2

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: - 24-9-2021

Movement of Goods- Eway bill

Issue ID = 117432    Total Reply: 3

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: - 18-8-2021

detention of goods

Issue ID = 117408    Total Reply: 4

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: - 5-8-2021

invoicing for Second Hand goods sold

Issue ID = 117389    Total Reply: 4

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: - 30-7-2021