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Showing 1661 to 1680 of 18401 Records

Certificate of Origin (GST Form) for USA

Category: Other Topics

Issue ID = 117360    Total Reply: 3    Views = 1036

Initiated By: -AkashDeep Singh - Last Post By: - ABHISHEK TRIPATHI

Query Date: 18-7-2021 - Last reply date: 21-7-2021


Tax Invoice - Bill To Ship To Model

Category: Goods and Services Tax - GST

Issue ID = 117359    Total Reply: 3    Views = 6303

Initiated By: -Kaustubh Karandikar - Last Post By: - Adarsh Gupta

Query Date: 18-7-2021 - Last reply date: 24-9-2021


Availing of ITC

Category: Goods and Services Tax - GST

Issue ID = 117358    Total Reply: 4    Views = 1264

Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan

Query Date: 17-7-2021 - Last reply date: 20-7-2021


TDS U/194Q

Category: Income Tax

Issue ID = 117357    Total Reply: 3    Views = 3271

Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-7-2021 - Last reply date: 17-7-2021


GST ON SERVICE PROVIDED BY TRUCK OWNER TO GTA

Category: Goods and Services Tax - GST

Issue ID = 117356    Total Reply: 2    Views = 2723

Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI

Query Date: 17-7-2021 - Last reply date: 17-7-2021


LESS TAX LIABILITY SHOWN IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 117355    Total Reply: 4    Views = 1437

Initiated By: -RAHUL GAIKWAD - Last Post By: - KASTURI SETHI

Query Date: 16-7-2021 - Last reply date: 17-7-2021


Service Tax on Construction of Road

Category: Service Tax

Issue ID = 117354    Total Reply: 1    Views = 1129

Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI

Query Date: 16-7-2021 - Last reply date: 16-7-2021


GST on interest on loan

Category: Goods and Services Tax - GST

Issue ID = 117353    Total Reply: 1    Views = 1116

Initiated By: -Kaustubh Karandikar - Last Post By: - Narendra Nimmala

Query Date: 16-7-2021 - Last reply date: 16-7-2021


Cash directly deposited into bank account by debtors-40A(3) applicable or not

Category: Income Tax

Issue ID = 117352    Total Reply: 2    Views = 1582

Initiated By: -Amit Kumar - Last Post By: - ARVIND JAIN

Query Date: 16-7-2021 - Last reply date: 18-7-2021


response of Notice

Category: Income Tax

Issue ID = 117351    Total Reply: 1    Views = 967

Initiated By: -Amit Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 15-7-2021 - Last reply date: 15-7-2021


GST liability by foreign contractor to Indian client

Category: Goods and Services Tax - GST

Issue ID = 117350    Total Reply: 1    Views = 619

Initiated By: -VIVEK SHARMA - Last Post By: - Shilpi Jain

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


Tax Invoice and GST Returns

Category: Goods and Services Tax - GST

Issue ID = 117349    Total Reply: 3    Views = 1495

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 14-7-2021 - Last reply date: 16-7-2021


HUF Income

Category: Income Tax

Issue ID = 117348    Total Reply: 2    Views = 2082

Initiated By: -Amit Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-7-2021 - Last reply date: 16-7-2021


Aggregate Turnover in case of Advances received

Category: Goods and Services Tax - GST

Issue ID = 117347    Total Reply: 4    Views = 4786

Initiated By: -Krishna Murthy - Last Post By: - NEERAJ KUMAR, RANCHI

Query Date: 13-7-2021 - Last reply date: 19-7-2021


ITC ON REPAIRS ON CONSTRUCTION

Category: Goods and Services Tax - GST

Issue ID = 117346    Total Reply: 5    Views = 1884

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 13-7-2021 - Last reply date: 14-7-2021


TCS ACCOUNTING

Category: Accounting - Auditing

Issue ID = 117345    Total Reply: 1    Views = 438

Initiated By: -PAWAN BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-7-2021 - Last reply date: 13-7-2021


Applicability of Transfer of Unconstructed Building

Category: Goods and Services Tax - GST

Issue ID = 117344    Total Reply: 2    Views = 921

Initiated By: -Punit Agarwal - Last Post By: - Shilpi Jain

Query Date: 9-7-2021 - Last reply date: 12-7-2021


Margin scheme for car dealer under GST

Category: Goods and Services Tax - GST

Issue ID = 117343    Total Reply: 5    Views = 1581

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: 9-7-2021 - Last reply date: 12-7-2021


Wrong availment of ITC

Category: Goods and Services Tax - GST

Issue ID = 117342    Total Reply: 13    Views = 6925

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 9-7-2021 - Last reply date: 11-7-2021


Tax Audit Applicability

Category: Income Tax

Issue ID = 117341    Total Reply: 2    Views = 942

Initiated By: -Bipin Parmar - Last Post By: - Bipin Parmar

Query Date: 8-7-2021 - Last reply date: 12-7-2021


 
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