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Discussion Forum - Knowledge SharingShowing 3061 to 3080 of 19338 Records COLUMN 6(B) OF GSTR9Category: Goods and Services Tax - GST Issue ID = 116892 Total Reply: 2 Views = 2012 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - PAWAN KUMAR Query Date: 5-12-2020 - Last reply date: 7-12-2020 Input tax CreditCategory: Goods and Services Tax - GST Issue ID = 116891 Total Reply: 4 Views = 4378 Initiated By: -Bharat Cholleti - Last Post By: - Kashish Gupta Query Date: 4-12-2020 - Last reply date: 14-12-2020 CENVAT Reversal against sample testingCategory: Central Excise Issue ID = 116890 Total Reply: 1 Views = 3293 Initiated By: -Rajesh Purohit - Last Post By: - KASTURI SETHI Query Date: 4-12-2020 - Last reply date: 4-12-2020 GST rate on sale of shakkarCategory: Goods and Services Tax - GST Issue ID = 116889 Total Reply: 2 Views = 5022 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 4-12-2020 - Last reply date: 10-12-2020 Closer of Capital Gain Account Scheme, Income TaxCategory: Income Tax Issue ID = 116888 Total Reply: 1 Views = 4524 Initiated By: -Sneh Shah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-12-2020 - Last reply date: 15-7-2021 RCM supplyCategory: Goods and Services Tax - GST Issue ID = 116887 Total Reply: 2 Views = 2029 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 3-12-2020 - Last reply date: 5-12-2020 SUPPLY FROM SEZ TO DTACategory: Goods and Services Tax - GST Issue ID = 116886 Total Reply: 3 Views = 7271 Initiated By: -Western India - Last Post By: - ajay chharia Query Date: 2-12-2020 - Last reply date: 13-5-2021 REVERSE CHARGE-GTACategory: Goods and Services Tax - GST Issue ID = 116885 Total Reply: 1 Views = 899 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 1-12-2020 - Last reply date: 2-12-2020 HSN code for change in Paddy strawCategory: Goods and Services Tax - GST Issue ID = 116884 Total Reply: 4 Views = 7957 Initiated By: -KARAN VERMA - Last Post By: - KARAN VERMA Query Date: 1-12-2020 - Last reply date: 1-12-2020 TDS on LFR Recovery by Oil CompanyCategory: Income Tax Issue ID = 116883 Total Reply: 1 Views = 7000 Initiated By: -Arif Kathiria - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-12-2020 - Last reply date: 3-3-2021 Payment of DRC-3 using Electronic Credit LedgerCategory: Goods and Services Tax - GST Issue ID = 116882 Total Reply: 5 Views = 18846 Initiated By: -Preksha Rathod - Last Post By: - Kashish Gupta Query Date: 30-11-2020 - Last reply date: 14-12-2020 Question regarding changing between old and new tax regimeCategory: Income Tax Issue ID = 116881 Total Reply: 1 Views = 623 Initiated By: -Jignesh Desai - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 29-11-2020 - Last reply date: 2-3-2021 Comparison of investing in Mutual Funds and Share-tradingCategory: Other Topics Issue ID = 116880 Total Reply: 1 Views = 518 Initiated By: -Jignesh Desai - Last Post By: - Ganeshan Kalyani Query Date: 29-11-2020 - Last reply date: 1-12-2020 Query regarding ITC after GSTR2B?Category: Goods and Services Tax - GST Issue ID = 116879 Total Reply: 4 Views = 2902 Initiated By: -Ashish Gupta - Last Post By: - PAWAN KUMAR Query Date: 28-11-2020 - Last reply date: 11-12-2020 Valuation of Land in Case of Commercial ComplexCategory: Service Tax Issue ID = 116878 Total Reply: 1 Views = 1368 Initiated By: -Arif Kathiria - Last Post By: - KASTURI SETHI Query Date: 27-11-2020 - Last reply date: 28-11-2020 Technical servicesCategory: Income Tax Issue ID = 116877 Total Reply: 1 Views = 660 Initiated By: -VENKAT S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-11-2020 - Last reply date: 3-3-2021 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 116876 Total Reply: 12 Views = 7733 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Kashish Gupta Query Date: 27-11-2020 - Last reply date: 14-12-2020 penalty under GST ActCategory: Goods and Services Tax - GST Issue ID = 116875 Total Reply: 2 Views = 3671 Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani Query Date: 27-11-2020 - Last reply date: 29-11-2020 IGST - SALES RETURN - CAN WE ADJUST IN CGST / SGST OUTPUTCategory: Goods and Services Tax - GST Issue ID = 116874 Total Reply: 3 Views = 4645 Initiated By: -shobiraj t - Last Post By: - PAWAN KUMAR Query Date: 26-11-2020 - Last reply date: 27-11-2020 Supply to SEZCategory: Goods and Services Tax - GST Issue ID = 116873 Total Reply: 1 Views = 780 Initiated By: -Kaustubh Karandikar - Last Post By: - PAWAN KUMAR Query Date: 26-11-2020 - Last reply date: 27-11-2020 |
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