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Discussion Forum - Knowledge SharingShowing 3101 to 3120 of 19577 Records Payment made by Foreign parent Company for capital goods for Indian entityCategory: FEMA Issue ID = 117094 Total Reply: 1 Views = 2437 Initiated By: -Roopa Kamath - Last Post By: - YAGAY andSUN Query Date: 16-3-2021 - Last reply date: 26-3-2021 80IBA Deductions in respect of profits and gains from housing projectsCategory: Income Tax Issue ID = 117093 Total Reply: 1 Views = 1732 Initiated By: -Bayyareddy DK - Last Post By: - ABHISHEK TRIPATHI Query Date: 15-3-2021 - Last reply date: 15-3-2021 Rosl and SGST credit taken together - Is it permissibleCategory: Goods and Services Tax - GST Issue ID = 117092 Total Reply: 5 Views = 5563 Initiated By: -Somit Goyal - Last Post By: - ABHISHEK TRIPATHI Query Date: 14-3-2021 - Last reply date: 17-3-2021 Input Tax Credit 2A & 2BCategory: Goods and Services Tax - GST Issue ID = 117091 Total Reply: 4 Views = 3379 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 14-3-2021 - Last reply date: 29-3-2021 Suo moto cancellation of GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117090 Total Reply: 1 Views = 2725 Initiated By: -Sudhir Kumar - Last Post By: - Rajagopalan Ranganathan Query Date: 13-3-2021 - Last reply date: 13-3-2021 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117089 Total Reply: 6 Views = 1550 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Vishesh Goyal Query Date: 13-3-2021 - Last reply date: 3-5-2021 Service tax on mutual fund sub brokerCategory: Service Tax Issue ID = 117088 Total Reply: 2 Views = 4905 Initiated By: -ROHIT GOEL - Last Post By: - ROHIT GOEL Query Date: 13-3-2021 - Last reply date: 15-3-2021 GSTR-1 IFF IssueCategory: Goods and Services Tax - GST Issue ID = 117087 Total Reply: 3 Views = 1851 Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani Query Date: 13-3-2021 - Last reply date: 14-3-2021 Goods sent for Job workCategory: Goods and Services Tax - GST Issue ID = 117086 Total Reply: 6 Views = 4238 Initiated By: -Dinesh Mehta - Last Post By: - Shilpi Jain Query Date: 12-3-2021 - Last reply date: 5-4-2021 GST on movie co-productionCategory: Goods and Services Tax - GST Issue ID = 117085 Total Reply: 7 Views = 5600 Initiated By: -ROHIT GOEL - Last Post By: - Himansu Sekhar Query Date: 12-3-2021 - Last reply date: 18-3-2021 reply for GST RFD-08Category: Goods and Services Tax - GST Issue ID = 117084 Total Reply: 1 Views = 3515 Initiated By: -shivashankar m r - Last Post By: - ABHISHEK TRIPATHI Query Date: 12-3-2021 - Last reply date: 12-3-2021 SALE TRANSACTION AND EWAY BILLCategory: Goods and Services Tax - GST Issue ID = 117083 Total Reply: 2 Views = 1220 Initiated By: -HITESH DEDHIA - Last Post By: - GB Rao Query Date: 12-3-2021 - Last reply date: 12-3-2021 Revenue sharing agreementCategory: Goods and Services Tax - GST Issue ID = 117082 Total Reply: 4 Views = 8579 Initiated By: -Dinesh Mehta - Last Post By: - ABHISHEK TRIPATHI Query Date: 11-3-2021 - Last reply date: 12-3-2021 EWAY BILL ISSUECategory: Goods and Services Tax - GST Issue ID = 117081 Total Reply: 1 Views = 1073 Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI Query Date: 11-3-2021 - Last reply date: 11-3-2021 Sale of LAND - GSTCategory: Goods and Services Tax - GST Issue ID = 117080 Total Reply: 5 Views = 4290 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 10-3-2021 - Last reply date: 13-3-2021 E-invoicing ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117079 Total Reply: 6 Views = 6323 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 10-3-2021 - Last reply date: 12-3-2021 Surrender of GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117078 Total Reply: 2 Views = 746 Initiated By: -HITESH DEDHIA - Last Post By: - GB Rao Query Date: 9-3-2021 - Last reply date: 11-3-2021 ITC on promotional expensesCategory: Goods and Services Tax - GST Issue ID = 117077 Total Reply: 3 Views = 4775 Initiated By: -Dinesh Mehta - Last Post By: - Himansu Sekhar Query Date: 9-3-2021 - Last reply date: 18-3-2021 Table 9 of Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 117076 Total Reply: 1 Views = 652 Initiated By: -Ashiesh Prremji - Last Post By: - Punit Agarwal Query Date: 9-3-2021 - Last reply date: 20-4-2021 Definition of Wage under Wage Code 2019Category: Accounting - Auditing Issue ID = 117075 Total Reply: 1 Views = 827 Initiated By: -Ramaswamy S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-3-2021 - Last reply date: 11-3-2021 |
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