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Discussion Forum - Knowledge SharingShowing 4681 to 4700 of 19577 Records Management Representation Format for Certifying GSTR 9C – GST AuditCategory: Goods and Services Tax - GST Issue ID = 115367 Total Reply: 1 Views = 1004 Initiated By: -vivek bandebuche - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 2-9-2019 GST applicable Advance received from CustomerCategory: Goods and Services Tax - GST Issue ID = 115366 Total Reply: 9 Views = 4112 Initiated By: -Vivek anandhan - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 2-9-2019 Rule 8(3A) of the CER, 2002Category: Central Excise Issue ID = 115364 Total Reply: 2 Views = 1323 Initiated By: -Rathnasabapathy V - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-8-2019 - Last reply date: 28-8-2019 Details of Losses to be carried forward to future yearsCategory: Income Tax Issue ID = 115363 Total Reply: 1 Views = 2398 Initiated By: -Mohideen A - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-8-2019 - Last reply date: 28-8-2019 Balance sheet and profit and loss accountCategory: Goods and Services Tax - GST Issue ID = 115362 Total Reply: 10 Views = 7487 Initiated By: -PANKAJ CHUGH - Last Post By: - Ganeshan Kalyani Query Date: 27-8-2019 - Last reply date: 2-9-2019 GST on reimbursementsCategory: Goods and Services Tax - GST Issue ID = 115361 Total Reply: 12 Views = 2243 Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani Query Date: 26-8-2019 - Last reply date: 2-9-2019 44AD BUSINESS ALONG WITH 44AECategory: Goods and Services Tax - GST Issue ID = 115360 Total Reply: 5 Views = 3534 Initiated By: -RAHUL GAIKWAD - Last Post By: - RAHUL GAIKWAD Query Date: 26-8-2019 - Last reply date: 26-8-2019 How Water meters will conserve daily use of waterCategory: Other Topics Issue ID = 115359 Total Reply: 1 Views = 788 Initiated By: -manju armulla - Last Post By: - Ganeshan Kalyani Query Date: 26-8-2019 - Last reply date: 2-9-2019 Inherited money from cancelled property transactionCategory: Income Tax Issue ID = 115358 Total Reply: 1 Views = 670 Initiated By: -sumit sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-8-2019 - Last reply date: 25-8-2019 Buy back of Tax saving bondCategory: Income Tax Issue ID = 115357 Total Reply: 1 Views = 866 Initiated By: -HARIKUMAR PG - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-8-2019 - Last reply date: 25-8-2019 Query regarding set off of house property lossCategory: Income Tax Issue ID = 115356 Total Reply: 2 Views = 2204 Initiated By: -Bipin M - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-8-2019 - Last reply date: 25-8-2019 Excess GST paid in Mar-18 GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 115355 Total Reply: 5 Views = 10400 Initiated By: -JIGAR SHAH - Last Post By: - Himansu Sekhar Query Date: 24-8-2019 - Last reply date: 27-8-2019 GST ANNUAL RETURNSCategory: Goods and Services Tax - GST Issue ID = 115354 Total Reply: 8 Views = 1766 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-8-2019 - Last reply date: 2-9-2019 Advance Actualization Wrongly shown in ITC instead of Deducting LiabilityCategory: Goods and Services Tax - GST Issue ID = 115353 Total Reply: 0 Views = 945 Initiated By: -Prem Choudhary Query Date: 24-8-2019 Export of service - payment not received - write offCategory: Goods and Services Tax - GST Issue ID = 115352 Total Reply: 3 Views = 8532 Initiated By: -Mohideen A - Last Post By: - Himansu Sekhar Query Date: 23-8-2019 - Last reply date: 28-8-2019 Details of Losses to be carried forward to future yearsCategory: Income Tax Issue ID = 115351 Total Reply: 0 Views = 654 Initiated By: -Mohideen A Query Date: 22-8-2019 section 87(b)(ii)Category: Central Excise Issue ID = 115350 Total Reply: 2 Views = 2657 Initiated By: -sunil kumar - Last Post By: - KASTURI SETHI Query Date: 22-8-2019 - Last reply date: 23-8-2019 ERROR IN SUBMISSION GSTR-1 (NO ACTION TAKEN ON ITEM )Category: Goods and Services Tax - GST Issue ID = 115349 Total Reply: 3 Views = 1669 Initiated By: -Abhijeet Kumar - Last Post By: - Abhijeet Kumar Query Date: 21-8-2019 - Last reply date: 26-8-2019 Credit of Refund of CVD and SAD in case default advance licenceCategory: Goods and Services Tax - GST Issue ID = 115348 Total Reply: 18 Views = 7873 Initiated By: -Sanjay Jha - Last Post By: - Rangaswamy R Query Date: 21-8-2019 - Last reply date: 2-8-2020 Input Tax Credit on Transport VehiclesCategory: Goods and Services Tax - GST Issue ID = 115347 Total Reply: 5 Views = 8968 Initiated By: -Shyam Naik - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-8-2019 - Last reply date: 26-8-2019 |
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