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Discussion Forum - Knowledge SharingShowing 2021 to 2040 of 18428 Records Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117025 Total Reply: 3 Views = 847 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 20-2-2021 - Last reply date: 22-2-2021 GST paid but not debitedCategory: Goods and Services Tax - GST Issue ID = 117024 Total Reply: 5 Views = 1507 Initiated By: -Dinesh Mehta - Last Post By: - Ganeshan Kalyani Query Date: 19-2-2021 - Last reply date: 22-2-2021 Treatment of Liquidated damages collected on Capital contractCategory: Goods and Services Tax - GST Issue ID = 117023 Total Reply: 4 Views = 2999 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 19-2-2021 - Last reply date: 12-6-2021 GST on Hire charges On LorryCategory: Goods and Services Tax - GST Issue ID = 117022 Total Reply: 9 Views = 14912 Initiated By: -Reeba Raju - Last Post By: - YAGAY andSUN Query Date: 19-2-2021 - Last reply date: 12-6-2021 GST on freight and insuranceCategory: Goods and Services Tax - GST Issue ID = 117021 Total Reply: 3 Views = 761 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 19-2-2021 - Last reply date: 12-6-2021 Dynamic Q R Code for B2C SuppliesCategory: Goods and Services Tax - GST Issue ID = 117020 Total Reply: 4 Views = 1236 Initiated By: -Ganesh S - Last Post By: - YAGAY andSUN Query Date: 18-2-2021 - Last reply date: 12-6-2021 Association of person and spv differenceCategory: Income Tax Issue ID = 117019 Total Reply: 1 Views = 952 Initiated By: -velumani vadiappan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-2-2021 - Last reply date: 2-3-2021 Difference in Total Turnover As Per Books & GSTR-9CCategory: Goods and Services Tax - GST Issue ID = 117018 Total Reply: 9 Views = 4232 Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH Query Date: 18-2-2021 - Last reply date: 26-2-2021 GST Applicability - Specific DonationsCategory: Goods and Services Tax - GST Issue ID = 117017 Total Reply: 4 Views = 973 Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN Query Date: 18-2-2021 - Last reply date: 12-6-2021 How to reverse the sale invoiceCategory: Goods and Services Tax - GST Issue ID = 117016 Total Reply: 3 Views = 2984 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - YAGAY andSUN Query Date: 18-2-2021 - Last reply date: 12-6-2021 Inter state stock transferCategory: Goods and Services Tax - GST Issue ID = 117015 Total Reply: 7 Views = 8031 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 18-2-2021 - Last reply date: 12-6-2021 Mismatch between Income tax return and Service taxCategory: Service Tax Issue ID = 117014 Total Reply: 21 Views = 9185 Initiated By: -AVNISH KHAN - Last Post By: - Jaish Joshi Query Date: 16-2-2021 - Last reply date: 7-2-2022 FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAIDCategory: Goods and Services Tax - GST Issue ID = 117013 Total Reply: 7 Views = 15828 Initiated By: -Raghu K - Last Post By: - NISHANT SHAH Query Date: 16-2-2021 - Last reply date: 23-2-2021 shares transfer u/s 56(2)(vi)(c)Category: Income Tax Issue ID = 117012 Total Reply: 2 Views = 827 Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi Query Date: 16-2-2021 - Last reply date: 4-3-2021 COMPOSITION SCHEME FOR BRANDED FARSAN MANUFACTURINGCategory: Goods and Services Tax - GST Issue ID = 117011 Total Reply: 1 Views = 515 Initiated By: -HITESH DEDHIA - Last Post By: - Shilpi Jain Query Date: 16-2-2021 - Last reply date: 16-2-2021 RCM on security personnelCategory: Goods and Services Tax - GST Issue ID = 117010 Total Reply: 4 Views = 2964 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 15-2-2021 - Last reply date: 23-2-2021 Query on GST RefundCategory: Goods and Services Tax - GST Issue ID = 117009 Total Reply: 5 Views = 1153 Initiated By: -VENKAT S - Last Post By: - Bhavika Chothani Query Date: 12-2-2021 - Last reply date: 7-4-2021 GST Input Regards & accountingCategory: Accounting - Auditing Issue ID = 117008 Total Reply: 1 Views = 517 Initiated By: -alok saxena - Last Post By: - Ganeshan Kalyani Query Date: 11-2-2021 - Last reply date: 23-2-2021 Import of ExcipientsCategory: Customs - Exim - SEZ Issue ID = 117007 Total Reply: 5 Views = 1384 Initiated By: -Adithya Srinivasan - Last Post By: - YAGAY andSUN Query Date: 11-2-2021 - Last reply date: 8-6-2021 Interpretation of Ambiguous Schedule Entry 2 adjectives and 2 nounsCategory: VAT + CST Issue ID = 117006 Total Reply: 7 Views = 1626 Initiated By: -Sagar Phadke - Last Post By: - KASTURI SETHI Query Date: 10-2-2021 - Last reply date: 23-2-2021 |
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