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Discussion Forum - Knowledge SharingShowing 3161 to 3180 of 19577 Records QR CODE B2C TRANSACTIONCategory: Goods and Services Tax - GST Issue ID = 117034 Total Reply: 3 Views = 1461 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Shilpi Jain Query Date: 25-2-2021 - Last reply date: 3-3-2021 ITC of IGST charged with different POS while registered in other stateCategory: Goods and Services Tax - GST Issue ID = 117033 Total Reply: 4 Views = 4348 Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI Query Date: 24-2-2021 - Last reply date: 13-3-2021 Statutory Compliances for Payment to International Suppliers via Credit CardsCategory: Goods and Services Tax - GST Issue ID = 117032 Total Reply: 1 Views = 748 Initiated By: -AshaKanta Sharma - Last Post By: - YAGAY andSUN Query Date: 24-2-2021 - Last reply date: 13-6-2021 FERA COMPLIANCECategory: FEMA Issue ID = 117031 Total Reply: 2 Views = 1096 Initiated By: -hubert fernandes - Last Post By: - hubert fernandes Query Date: 24-2-2021 - Last reply date: 1-3-2021 RCM on Halal certification expenses paid to Dubai Govt.Category: Goods and Services Tax - GST Issue ID = 117030 Total Reply: 4 Views = 2230 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 23-2-2021 - Last reply date: 1-3-2021 RCM of F.Y.19-20 DECLARED IN F.Y.20-21Category: Goods and Services Tax - GST Issue ID = 117029 Total Reply: 6 Views = 2483 Initiated By: -NISHANT SHAH - Last Post By: - Shilpi Jain Query Date: 23-2-2021 - Last reply date: 28-11-2021 gst applicability after voluntary registrationCategory: Goods and Services Tax - GST Issue ID = 117028 Total Reply: 3 Views = 2116 Initiated By: -Rakesh Sharma - Last Post By: - KASTURI SETHI Query Date: 22-2-2021 - Last reply date: 23-2-2021 can a builder go for presumptive schemeCategory: Income Tax Issue ID = 117027 Total Reply: 1 Views = 797 Initiated By: -MOHDYUNUS ANSARI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-2-2021 - Last reply date: 2-3-2021 GST on Branded and Non branded ManufacturingCategory: Goods and Services Tax - GST Issue ID = 117026 Total Reply: 7 Views = 6481 Initiated By: -NAMAN DOKANIA - Last Post By: - YAGAY andSUN Query Date: 22-2-2021 - Last reply date: 12-6-2021 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117025 Total Reply: 3 Views = 966 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 = 1664 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 = 3858 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 = 18081 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 = 953 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 = 1397 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 = 1201 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 = 5668 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 = 1289 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 = 4241 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 = 9700 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 18-2-2021 - Last reply date: 12-6-2021 |
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