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Category: Goods and Services Tax - GST

Issue ID = 114887    Total Reply: 3    Views = 718

Initiated By: -A J - Last Post By: - KASTURI SETHI

Query Date: 19-4-2019 - Last reply date: 19-4-2019


Rate of GST and ITC

Category: Goods and Services Tax - GST

Issue ID = 114886    Total Reply: 5    Views = 807

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 18-4-2019 - Last reply date: 19-4-2019


Threshold Limit

Category: Goods and Services Tax - GST

Issue ID = 114885    Total Reply: 7    Views = 1099

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-4-2019 - Last reply date: 21-4-2019


GTA Services

Category: Goods and Services Tax - GST

Issue ID = 114884    Total Reply: 4    Views = 1257

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 18-4-2019 - Last reply date: 22-4-2019


Balance Sheet -a statutory document ?

Category: Income Tax

Issue ID = 114883    Total Reply: 4    Views = 1274

Initiated By: -KASTURI SETHI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-4-2019 - Last reply date: 21-4-2019


GST On FOREIGN REMITTANCE CHARGES RECEIVED

Category: Service Tax

Issue ID = 114882    Total Reply: 2    Views = 1994

Initiated By: -Kaushik Wadher - Last Post By: - KASTURI SETHI

Query Date: 17-4-2019 - Last reply date: 18-4-2019


ISSUE TAX INVOICE UNDER LEGAL NAME INSTEAD OF TRADE NAME

Category: Goods and Services Tax - GST

Issue ID = 114881    Total Reply: 3    Views = 12030

Initiated By: -GAURAV KUSH - Last Post By: - ASHISH SHAH

Query Date: 17-4-2019 - Last reply date: 19-4-2019


Dogs Security

Category: Goods and Services Tax - GST

Issue ID = 114879    Total Reply: 10    Views = 7974

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 17-4-2019 - Last reply date: 19-4-2019


GST - Apartment Promoters

Category: Goods and Services Tax - GST

Issue ID = 114878    Total Reply: 2    Views = 3424

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 17-4-2019 - Last reply date: 18-4-2019


Transfer of GST Input by branch to HO

Category: Goods and Services Tax - GST

Issue ID = 114877    Total Reply: 1    Views = 2861

Initiated By: -VENKAT S - Last Post By: - Spudarjunan S

Query Date: 17-4-2019 - Last reply date: 19-4-2019


Sale of MESE certificate

Category: Goods and Services Tax - GST

Issue ID = 114876    Total Reply: 4    Views = 3600

Initiated By: -RAHUL GAIKWAD - Last Post By: - KASTURI SETHI

Query Date: 17-4-2019 - Last reply date: 20-4-2019


SALE OF USED MOTOR CAR

Category: Goods and Services Tax - GST

Issue ID = 114875    Total Reply: 1    Views = 919

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - PAWAN KUMAR

Query Date: 17-4-2019 - Last reply date: 17-4-2019


GST rate wef 1.4.2019

Category: Goods and Services Tax - GST

Issue ID = 114874    Total Reply: 2    Views = 2990

Initiated By: -hubert fernandes - Last Post By: - SHARAD ANADA

Query Date: 16-4-2019 - Last reply date: 18-4-2019


Cancellation of Credit Note and Debit Notes on portal

Category: Goods and Services Tax - GST

Issue ID = 114873    Total Reply: 1    Views = 8495

Initiated By: -Yash Jain - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-4-2019 - Last reply date: 21-4-2019


Telangana GST Threshold exemption for registration under goods

Category: Goods and Services Tax - GST

Issue ID = 114872    Total Reply: 2    Views = 2316

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: 16-4-2019 - Last reply date: 16-4-2019


ERROR CODE 92 , SEC 139(9) OF INCOME TAX ACT. 1961. - Whether ITR 7 applicable to trust/society having gross receipts greater than 1 cr but no exemption benefits allowed ?

Category: Income Tax

Issue ID = 114871    Total Reply: 0    Views = 2867

Initiated By: -CHAMAN BANTHIA

Query Date: 16-4-2019


Negative sales amount in GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 114870    Total Reply: 1    Views = 9087

Initiated By: -Nisha Prabhu - Last Post By: - ASHISH SHAH

Query Date: 16-4-2019 - Last reply date: 19-4-2019


TDS deduction

Category: Income Tax

Issue ID = 114869    Total Reply: 3    Views = 838

Initiated By: -Onkar Shete - Last Post By: - Onkar Shete

Query Date: 16-4-2019 - Last reply date: 18-4-2019


COMMISSION

Category: Accounting - Auditing

Issue ID = 114868    Total Reply: 2    Views = 1002

Initiated By: -JAGRUTI VORA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-4-2019 - Last reply date: 21-4-2019


IMPORT OF GOODS

Category: Goods and Services Tax - GST

Issue ID = 114867    Total Reply: 1    Views = 687

Initiated By: -PraveenKumar mekalacheruvu - Last Post By: - YAGAY andSUN

Query Date: 16-4-2019 - Last reply date: 8-5-2019


 
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