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Discussion Forum - Knowledge SharingShowing 721 to 740 of 18427 Records Claim against short paid IGST paid through manual challan.Category: Goods and Services Tax - GST Issue ID = 118339 Total Reply: 15 Views = 3399 Initiated By: -Vishal Garge - Last Post By: - VISHAL SHARMA Query Date: 25-1-2023 - Last reply date: 22-6-2023 Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018Category: Goods and Services Tax - GST Issue ID = 118338 Total Reply: 7 Views = 1469 Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain Query Date: 25-1-2023 - Last reply date: 26-1-2023 Credit Note for 19-20 and 21-22 InvoiceCategory: Goods and Services Tax - GST Issue ID = 118337 Total Reply: 6 Views = 2442 Initiated By: -Pankaj Gupta - Last Post By: - k.lakshmipati rao Query Date: 23-1-2023 - Last reply date: 3-5-2023 Section 38 and Section 41Category: Goods and Services Tax - GST Issue ID = 118336 Total Reply: 10 Views = 3074 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 21-1-2023 - Last reply date: 26-1-2023 HSN CODE OF PLANTAION IN FOREST FOR TREESCategory: Goods and Services Tax - GST Issue ID = 118335 Total Reply: 1 Views = 831 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 21-1-2023 - Last reply date: 25-1-2023 Interest Income - Non ResidentCategory: Income Tax Issue ID = 118334 Total Reply: 1 Views = 1054 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Charu Tyagi Query Date: 19-1-2023 - Last reply date: 29-5-2023 Applicabality of RCM-GSTCategory: Goods and Services Tax - GST Issue ID = 118333 Total Reply: 3 Views = 1383 Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2023 - Last reply date: 26-1-2023 RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTELCategory: Goods and Services Tax - GST Issue ID = 118332 Total Reply: 3 Views = 3357 Initiated By: -SAURABH MAGOW - Last Post By: - Ganeshan Kalyani Query Date: 18-1-2023 - Last reply date: 26-1-2023 TDS RATE FOR REMITTANCE ABROADCategory: Income Tax Issue ID = 118331 Total Reply: 1 Views = 1708 Initiated By: -JAYANTL AASHER - Last Post By: - PRIYACHARAN SR Query Date: 17-1-2023 - Last reply date: 18-1-2023 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 118330 Total Reply: 2 Views = 941 Initiated By: -NISHANT SIPANI - Last Post By: - KASTURI SETHI Query Date: 17-1-2023 - Last reply date: 26-1-2023 Capital GainCategory: Income Tax Issue ID = 118329 Total Reply: 1 Views = 1447 Initiated By: -Ethirajan Parthasarathy - Last Post By: - PRIYACHARAN SR Query Date: 16-1-2023 - Last reply date: 16-1-2023 regarding rectification of GSTR 9C formCategory: Goods and Services Tax - GST Issue ID = 118328 Total Reply: 6 Views = 2869 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani Query Date: 15-1-2023 - Last reply date: 26-1-2023 regarding 9CCategory: Goods and Services Tax - GST Issue ID = 118327 Total Reply: 1 Views = 627 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani Query Date: 15-1-2023 - Last reply date: 26-1-2023 receipts under section 194C by association of oncologists of indiaCategory: Service Tax Issue ID = 118326 Total Reply: 10 Views = 1676 Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal Query Date: 15-1-2023 - Last reply date: 26-1-2023 WORKS CONTRACTCategory: Goods and Services Tax - GST Issue ID = 118325 Total Reply: 3 Views = 3008 Initiated By: -RV PERUMAL - Last Post By: - Padmanathan Kollengode Query Date: 14-1-2023 - Last reply date: 21-1-2023 applicabiity of RCMCategory: Goods and Services Tax - GST Issue ID = 118324 Total Reply: 6 Views = 1684 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 13-1-2023 - Last reply date: 15-1-2023 Delay in filing revised return of IncomeCategory: Income Tax Issue ID = 118323 Total Reply: 1 Views = 534 Initiated By: -ROHIT GOEL - Last Post By: - Padmanathan Kollengode Query Date: 13-1-2023 - Last reply date: 29-3-2023 Composition Scheme for Scrap dealers.Category: Goods and Services Tax - GST Issue ID = 118322 Total Reply: 6 Views = 2643 Initiated By: -BVC&Co CharteredAccountants - Last Post By: - Padmanathan Kollengode Query Date: 13-1-2023 - Last reply date: 21-1-2023 Export of serviceCategory: Goods and Services Tax - GST Issue ID = 118321 Total Reply: 5 Views = 1781 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 13-1-2023 - Last reply date: 14-1-2023 RCM ON PURCHASE OF WOOD FROM UNREGISTERED DEALARCategory: Goods and Services Tax - GST Issue ID = 118320 Total Reply: 18 Views = 4618 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ashwin Patel Query Date: 11-1-2023 - Last reply date: 25-2-2023 |
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