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Discussion Forum - Knowledge SharingShowing 3261 to 3280 of 19577 Records gst on advancesCategory: Goods and Services Tax - GST Issue ID = 116931 Total Reply: 1 Views = 973 Initiated By: -kantipudi satyanarayana - Last Post By: - Alkesh Jani Query Date: 31-12-2020 - Last reply date: 7-1-2021 GST refund- Adjusted total turnoverCategory: Goods and Services Tax - GST Issue ID = 116930 Total Reply: 1 Views = 11726 Initiated By: -Hariharan Sundaram - Last Post By: - Rajagopalan Ranganathan Query Date: 30-12-2020 - Last reply date: 31-12-2020 GST applicability on Interest Subvention receives from nationalized bankCategory: Goods and Services Tax - GST Issue ID = 116929 Total Reply: 5 Views = 5275 Initiated By: -Western India - Last Post By: - Western India Query Date: 30-12-2020 - Last reply date: 4-1-2021 UNDER WRONG HEAD ITC CLAIMCategory: Goods and Services Tax - GST Issue ID = 116928 Total Reply: 1 Views = 1092 Initiated By: -jaydip kothadia - Last Post By: - KASTURI SETHI Query Date: 29-12-2020 - Last reply date: 30-12-2020 is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTACategory: Goods and Services Tax - GST Issue ID = 116927 Total Reply: 6 Views = 6552 Initiated By: -Gaurav Goyal - Last Post By: - Gaurav Narula Query Date: 28-12-2020 - Last reply date: 28-1-2021 Reverse Charge mechanismCategory: Goods and Services Tax - GST Issue ID = 116926 Total Reply: 1 Views = 1533 Initiated By: -MANOHAR KALBURGI - Last Post By: - CA HemanthKumar Query Date: 27-12-2020 - Last reply date: 29-12-2020 Introduction of E invoice - Is it required Manual Signature (or) Digital signatureCategory: Goods and Services Tax - GST Issue ID = 116925 Total Reply: 3 Views = 18534 Initiated By: -venkataraman swaminathan - Last Post By: - YAGAY andSUN Query Date: 26-12-2020 - Last reply date: 2-1-2021 Show Cause Notice Issued Rejecting Refund Time BarredCategory: Goods and Services Tax - GST Issue ID = 116924 Total Reply: 4 Views = 6747 Initiated By: -I Bhasin - Last Post By: - Kashish Gupta Query Date: 26-12-2020 - Last reply date: 4-1-2021 Intra day & Futures and options -TradingCategory: Income Tax Issue ID = 116923 Total Reply: 0 Views = 497 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED Query Date: 24-12-2020 Tax audit applicabilityCategory: Income Tax Issue ID = 116922 Total Reply: 1 Views = 520 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-12-2020 - Last reply date: 3-3-2021 RATE OF TAXCategory: Goods and Services Tax - GST Issue ID = 116921 Total Reply: 1 Views = 1768 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Rajagopalan Ranganathan Query Date: 24-12-2020 - Last reply date: 24-12-2020 INCOME FROM RENT COLLECTION OF TIPPERCategory: Goods and Services Tax - GST Issue ID = 116920 Total Reply: 9 Views = 6557 Initiated By: -Renju Joy - Last Post By: - KASTURI SETHI Query Date: 23-12-2020 - Last reply date: 27-12-2020 GST Input CreditCategory: Goods and Services Tax - GST Issue ID = 116919 Total Reply: 5 Views = 3204 Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 2-1-2021 GST paid under protest on importsCategory: Goods and Services Tax - GST Issue ID = 116918 Total Reply: 6 Views = 7026 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 30-5-2021 Separate registration at same place of businessCategory: Goods and Services Tax - GST Issue ID = 116917 Total Reply: 8 Views = 1877 Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma Query Date: 22-12-2020 - Last reply date: 28-12-2020 EPCG ON IMPORT OF FORKLIFT FOR CAPTIVE CONSUMPTIONCategory: Customs - Exim - SEZ Issue ID = 116916 Total Reply: 3 Views = 3095 Initiated By: -abhishek Agarwal - Last Post By: - YAGAY andSUN Query Date: 21-12-2020 - Last reply date: 30-5-2021 Real Estate- GSTCategory: Goods and Services Tax - GST Issue ID = 116915 Total Reply: 3 Views = 2482 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Hemanth Kumar Query Date: 19-12-2020 - Last reply date: 24-12-2020 GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colourCategory: Goods and Services Tax - GST Issue ID = 116914 Total Reply: 4 Views = 8112 Initiated By: -venkataraman swaminathan - Last Post By: - Bhavika Chothani Query Date: 18-12-2020 - Last reply date: 7-2-2021 GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1Category: Goods and Services Tax - GST Issue ID = 116913 Total Reply: 3 Views = 2035 Initiated By: -venkataraman swaminathan - Last Post By: - Hemanth Kumar Query Date: 18-12-2020 - Last reply date: 25-12-2020 GST ON INCOME FROM AGRICULTURAL INCOMECategory: Goods and Services Tax - GST Issue ID = 116912 Total Reply: 4 Views = 3167 Initiated By: -Renju Joy - Last Post By: - AshaKanta Sharma Query Date: 18-12-2020 - Last reply date: 28-12-2020 |
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