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Can SB be changed when Goods exported with payment of Tax and wrongly mentioned under LUT
Issue ID = 118848
Total Reply: 2
Initiated By: -deepak gulati
- Last Post By: - KASTURI SETHI
Query Date: -
8-11-2023
GST on Personel Gurantee provided by Directors to company for taking Loans
Issue ID = 118768
Total Reply: 7
Initiated By: -deepak gulati
- Last Post By: - Shilpi Jain
Query Date: -
24-9-2023
Unable to File Revocation of Cancellation of Registration Application
Issue ID = 117097
Total Reply: 2
Initiated By: -deepak gulati
- Last Post By: - KASTURI SETHI
Query Date: -
16-3-2021
GST on Sinking Fund Collected by RWA Society
Issue ID = 116778
Total Reply: 1
Initiated By: -deepak gulati
- Last Post By: - KASTURI SETHI
Query Date: -
8-10-2020
Gst on loan payable written off
Issue ID = 116756
Total Reply: 3
Initiated By: -deepak gulati
- Last Post By: - Ganeshan Kalyani
Query Date: -
29-9-2020
IGST on Transportation/ Courier service for Exports of Goods
Issue ID = 116552
Total Reply: 3
Initiated By: -deepak gulati
- Last Post By: - KASTURI SETHI
Query Date: -
20-7-2020
CESS ON CIGARETTES
Issue ID = 116086
Total Reply: 7
Initiated By: -deepak gulati
- Last Post By: - deepak gulati
Query Date: -
2-3-2020
Rate on construction contract in JDA
Issue ID = 115483
Total Reply: 5
Initiated By: -deepak gulati
- Last Post By: - KASTURI SETHI
Query Date: -
2-10-2019
Meaning of course or furtherance of business
Issue ID = 114398
Total Reply: 3
Initiated By: -deepak gulati
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
13-12-2018
EXEMPTION FROM REPORTING INTERNAL FINANCIAL CONTROL IN AUDITOR REPORT FOR F.Y 2016-17 FOR PRIVATE COMPANIES WHO HAS GOT EXEMPTION VIDE NOTIFICATION DATED 13TH JUNE 2017
Issue ID = 112094
Total Reply: 1
Initiated By: -deepak gulati
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
19-6-2017
Calculation of 400 lakhs for readymade garments
Issue ID = 110512
Total Reply: 6
Initiated By: -deepak gulati
- Last Post By: - deepak gulati
Query Date: -
13-6-2016
Excise on Jewelers
Issue ID = 110405
Total Reply: 5
Initiated By: -deepak gulati
- Last Post By: - KASTURI SETHI
Query Date: -
26-5-2016
Service Tax -on value addition
Issue ID = 109923
Total Reply: 6
Initiated By: -deepak gulati
- Last Post By: - deepak gulati
Query Date: -
22-2-2016
Service tax on Hotel accomodation from other travel agent
Issue ID = 109792
Total Reply: 9
Initiated By: -deepak gulati
- Last Post By: - KASTURI SETHI
Query Date: -
27-1-2016
Input credit in Restaurant Service
Issue ID = 109711
Total Reply: 4
Initiated By: -deepak gulati
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
12-1-2016
STAMP DUTY ON TRANSFER OF IMMOVABLE PROPERTY ON CONVERSION OF COMPANY INTO LLP
Issue ID = 107865
Total Reply: 1
Initiated By: -deepak gulati
- Last Post By: - Naveed S
Query Date: -
17-1-2015
INPUT ON WORK CONTRACT SERVICE TO CLUB
Issue ID = 107826
Total Reply: 5
Initiated By: -deepak gulati
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
8-1-2015
section 184 of the Companies Act 2013(Disclosure of Interest by Directors)
Issue ID = 107174
Total Reply: 1
Initiated By: -deepak gulati
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
14-8-2014
Income Tax on Gift from HUF to member
Issue ID = 3849
Total Reply: 2
Initiated By: -deepak gulati
- Last Post By: - DEV KUMAR KOTHARI
Query Date: -
23-2-2012
TDS on Foreign payment under DTAA if no PAN
Issue ID = 3749
Total Reply: 6
Initiated By: -deepak gulati
- Last Post By: - Reshma kochar
Query Date: -
23-1-2012
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