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Discussion Forum - Knowledge SharingShowing 1301 to 1320 of 18432 Records Pure Agent - TDS deposit and returnCategory: Income Tax Issue ID = 117758 Total Reply: 1 Views = 1435 Initiated By: -JOHN SHANNEL - Last Post By: - KASTURI SETHI Query Date: 15-1-2022 - Last reply date: 16-1-2022 Time Limit to Audit u/s 65Category: Goods and Services Tax - GST Issue ID = 117757 Total Reply: 2 Views = 1620 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 13-1-2022 - Last reply date: 15-1-2022 GST on Hire Vehicle given to Oil PSU like IOCLCategory: Goods and Services Tax - GST Issue ID = 117756 Total Reply: 10 Views = 5142 Initiated By: -NARENDER YARRAGORLA - Last Post By: - CAHemanth Kumar Query Date: 13-1-2022 - Last reply date: 24-1-2022 Filing of GSTR 1 & GSTR 3B by an SEZ unitCategory: Goods and Services Tax - GST Issue ID = 117755 Total Reply: 3 Views = 4314 Initiated By: -ramniranjan kandoi - Last Post By: - CAHemanth Kumar Query Date: 12-1-2022 - Last reply date: 24-1-2022 Audit report under 10(23C)(iiiad) of Income Tax ActCategory: Income Tax Issue ID = 117754 Total Reply: 0 Views = 902 Initiated By: -KERAGODEGOPALARAO ANANTHARAO Query Date: 11-1-2022 SUPPLY TO SEZ UNITCategory: Goods and Services Tax - GST Issue ID = 117753 Total Reply: 6 Views = 5305 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - CAHemanth Kumar Query Date: 8-1-2022 - Last reply date: 24-1-2022 Refund rejected for claim under 89(4) since few exports under advance authorisationCategory: Goods and Services Tax - GST Issue ID = 117752 Total Reply: 8 Views = 2865 Initiated By: -NRSR CO - Last Post By: - NRSR CO Query Date: 8-1-2022 - Last reply date: 2-3-2022 ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36Category: Goods and Services Tax - GST Issue ID = 117751 Total Reply: 8 Views = 5640 Initiated By: -Vinay Kunte - Last Post By: - Shilpi Jain Query Date: 8-1-2022 - Last reply date: 30-1-2022 Renting of Trucks to GTACategory: Goods and Services Tax - GST Issue ID = 117750 Total Reply: 3 Views = 11432 Initiated By: -sri sri - Last Post By: - CAHemanth Kumar Query Date: 7-1-2022 - Last reply date: 24-1-2022 Applicability of TDS on CRM subscription with software vendorCategory: Income Tax Issue ID = 117749 Total Reply: 0 Views = 1758 Initiated By: -priyacharan sr Query Date: 7-1-2022 Supply through E - Commerce (Hybrid Order)Category: Goods and Services Tax - GST Issue ID = 117748 Total Reply: 3 Views = 1387 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 5-1-2022 - Last reply date: 26-1-2022 GST treatment on amount collected through ICO (Initial Coin Offering)Category: Goods and Services Tax - GST Issue ID = 117747 Total Reply: 5 Views = 1788 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 4-1-2022 - Last reply date: 18-1-2022 GSTR 1 - Invoice Missed to be entered erroneously.Category: Goods and Services Tax - GST Issue ID = 117746 Total Reply: 3 Views = 657 Initiated By: -Neelam Chhabra - Last Post By: - CAHemanth Kumar Query Date: 4-1-2022 - Last reply date: 26-1-2022 ITC availlmentCategory: Goods and Services Tax - GST Issue ID = 117745 Total Reply: 4 Views = 1436 Initiated By: -tejas kulkarni - Last Post By: - CAHemanth Kumar Query Date: 4-1-2022 - Last reply date: 26-1-2022 GST expensed out and Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 117744 Total Reply: 2 Views = 1085 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 31-12-2021 - Last reply date: 26-1-2022 Credit notes in GSTR-9Category: Goods and Services Tax - GST Issue ID = 117743 Total Reply: 2 Views = 2487 Initiated By: -KARAN VERMA - Last Post By: - CAHemanth Kumar Query Date: 31-12-2021 - Last reply date: 26-1-2022 Maximum additional tax "saving" with home loanCategory: Income Tax Issue ID = 117742 Total Reply: 0 Views = 389 Initiated By: -Himanshu Agrawal Query Date: 31-12-2021 DTAA provisions - TDS rate for vessel inspection services (i.e, technical services) - $ remittance to UAE supplierCategory: Income Tax Issue ID = 117741 Total Reply: 0 Views = 631 Initiated By: -SSOE SSOE Query Date: 29-12-2021 Supplier not uploading invoice details in GSTR-1 mischievously.Category: Goods and Services Tax - GST Issue ID = 117740 Total Reply: 7 Views = 7587 Initiated By: -SANJEEV AGGARWAL - Last Post By: - CAHemanth Kumar Query Date: 29-12-2021 - Last reply date: 26-1-2022 GST under RCM on stamp dutyCategory: Goods and Services Tax - GST Issue ID = 117739 Total Reply: 4 Views = 6711 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-12-2021 - Last reply date: 27-1-2022 |
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