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Discussion Forum - Knowledge SharingShowing 2421 to 2440 of 19541 Records GST treatment on amount collected through ICO (Initial Coin Offering)Category: Goods and Services Tax - GST Issue ID = 117747 Total Reply: 5 Views = 1982 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 = 1077 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 = 1618 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 = 1272 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 = 2991 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 = 482 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 = 868 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 = 10069 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 = 8242 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-12-2021 - Last reply date: 27-1-2022 GST on sale of ongoing concern without movement of goodsCategory: Goods and Services Tax - GST Issue ID = 117738 Total Reply: 2 Views = 1429 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 26-1-2022 GST on amount recovered from contractorCategory: Goods and Services Tax - GST Issue ID = 117737 Total Reply: 5 Views = 1807 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 26-1-2022 Interest recovered from employees on loan givenCategory: Goods and Services Tax - GST Issue ID = 117736 Total Reply: 11 Views = 3730 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-12-2021 - Last reply date: 2-2-2022 GST on sale of ongoing concernCategory: Goods and Services Tax - GST Issue ID = 117735 Total Reply: 4 Views = 1513 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 27-1-2022 44ADA APLICABILITYCategory: Income Tax Issue ID = 117734 Total Reply: 1 Views = 2058 Initiated By: -Abuthahir Aboobakar - Last Post By: - subhash sb Query Date: 27-12-2021 - Last reply date: 28-12-2021 Section 65Category: Goods and Services Tax - GST Issue ID = 117733 Total Reply: 2 Views = 942 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 26-12-2021 - Last reply date: 26-12-2021 Notice u/s 73 and 74Category: Goods and Services Tax - GST Issue ID = 117732 Total Reply: 2 Views = 1139 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 26-12-2021 - Last reply date: 26-12-2021 Applicability of GST on auction by the custodiansCategory: Goods and Services Tax - GST Issue ID = 117730 Total Reply: 3 Views = 4865 Initiated By: -Vel Murugan - Last Post By: - CAHemanth Kumar Query Date: 24-12-2021 - Last reply date: 26-1-2022 Our Queries in GSTCategory: Goods and Services Tax - GST Issue ID = 117729 Total Reply: 7 Views = 2674 Initiated By: -SSOE SSOE - Last Post By: - Shilpi Jain Query Date: 24-12-2021 - Last reply date: 30-1-2022 PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICECategory: Goods and Services Tax - GST Issue ID = 117727 Total Reply: 13 Views = 8922 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 23-12-2021 - Last reply date: 30-1-2022 GST ITC EligibilityCategory: Goods and Services Tax - GST Issue ID = 117726 Total Reply: 12 Views = 2660 Initiated By: -Ethirajan Parthasarathy - Last Post By: - CAHemanth Kumar Query Date: 23-12-2021 - Last reply date: 31-1-2022 |
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