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Showing 1261 to 1280 of 18399 Records

RCM - liability to be discharged as per books or as per gstr2b

Category: Goods and Services Tax - GST

Issue ID = 117765    Total Reply: 7    Views = 5089

Initiated By: -Govinda Raju - Last Post By: - Govinda Raju

Query Date: 17-1-2022 - Last reply date: 22-1-2022


Reversal under Rule 42

Category: Goods and Services Tax - GST

Issue ID = 117764    Total Reply: 4    Views = 1686

Initiated By: -Rajesh Kumar - Last Post By: - CAHemanth Kumar

Query Date: 17-1-2022 - Last reply date: 22-1-2022


RCM payment from UR and Registered suppliers 2B Vs books

Category: Goods and Services Tax - GST

Issue ID = 117763    Total Reply: 5    Views = 2883

Initiated By: -Govinda Raju - Last Post By: - CAHemanth Kumar

Query Date: 17-1-2022 - Last reply date: 24-1-2022


GSTR-1 Return wrongly filed

Category: Goods and Services Tax - GST

Issue ID = 117762    Total Reply: 6    Views = 4118

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CAHemanth Kumar

Query Date: 17-1-2022 - Last reply date: 24-1-2022


GST Order Passed

Category: Goods and Services Tax - GST

Issue ID = 117761    Total Reply: 5    Views = 941

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 17-1-2022 - Last reply date: 18-1-2022


ITC- 3B VS 2A

Category: Goods and Services Tax - GST

Issue ID = 117760    Total Reply: 5    Views = 2816

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 15-1-2022 - Last reply date: 18-1-2022


Input on Imports

Category: Goods and Services Tax - GST

Issue ID = 117759    Total Reply: 11    Views = 8504

Initiated By: -DK AGGARWAL - Last Post By: - CAHemanth Kumar

Query Date: 15-1-2022 - Last reply date: 24-1-2022


Pure Agent - TDS deposit and return

Category: Income Tax

Issue ID = 117758    Total Reply: 1    Views = 1405

Initiated By: -JOHN SHANNEL - Last Post By: - KASTURI SETHI

Query Date: 15-1-2022 - Last reply date: 16-1-2022


Time Limit to Audit u/s 65

Category: Goods and Services Tax - GST

Issue ID = 117757    Total Reply: 2    Views = 1573

Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI

Query Date: 13-1-2022 - Last reply date: 15-1-2022


GST on Hire Vehicle given to Oil PSU like IOCL

Category: Goods and Services Tax - GST

Issue ID = 117756    Total Reply: 10    Views = 4982

Initiated By: -NARENDER YARRAGORLA - Last Post By: - CAHemanth Kumar

Query Date: 13-1-2022 - Last reply date: 24-1-2022


Filing of GSTR 1 & GSTR 3B by an SEZ unit

Category: Goods and Services Tax - GST

Issue ID = 117755    Total Reply: 3    Views = 4255

Initiated By: -ramniranjan kandoi - Last Post By: - CAHemanth Kumar

Query Date: 12-1-2022 - Last reply date: 24-1-2022


Audit report under 10(23C)(iiiad) of Income Tax Act

Category: Income Tax

Issue ID = 117754    Total Reply: 0    Views = 891

Initiated By: -KERAGODEGOPALARAO ANANTHARAO

Query Date: 11-1-2022


SUPPLY TO SEZ UNIT

Category: Goods and Services Tax - GST

Issue ID = 117753    Total Reply: 6    Views = 5258

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - CAHemanth Kumar

Query Date: 8-1-2022 - Last reply date: 24-1-2022


Refund rejected for claim under 89(4) since few exports under advance authorisation

Category: Goods and Services Tax - GST

Issue ID = 117752    Total Reply: 8    Views = 2813

Initiated By: -NRSR CO - Last Post By: - NRSR CO

Query Date: 8-1-2022 - Last reply date: 2-3-2022


ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36

Category: Goods and Services Tax - GST

Issue ID = 117751    Total Reply: 8    Views = 5555

Initiated By: -Vinay Kunte - Last Post By: - Shilpi Jain

Query Date: 8-1-2022 - Last reply date: 30-1-2022


Renting of Trucks to GTA

Category: Goods and Services Tax - GST

Issue ID = 117750    Total Reply: 3    Views = 11250

Initiated By: -sri sri - Last Post By: - CAHemanth Kumar

Query Date: 7-1-2022 - Last reply date: 24-1-2022


Applicability of TDS on CRM subscription with software vendor

Category: Income Tax

Issue ID = 117749    Total Reply: 0    Views = 1713

Initiated By: -priyacharan sr

Query Date: 7-1-2022


Supply through E - Commerce (Hybrid Order)

Category: Goods and Services Tax - GST

Issue ID = 117748    Total Reply: 3    Views = 1372

Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar

Query Date: 5-1-2022 - Last reply date: 26-1-2022


GST treatment on amount collected through ICO (Initial Coin Offering)

Category: Goods and Services Tax - GST

Issue ID = 117747    Total Reply: 5    Views = 1778

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: 4-1-2022 - Last reply date: 18-1-2022


GSTR 1 - Invoice Missed to be entered erroneously.

Category: Goods and Services Tax - GST

Issue ID = 117746    Total Reply: 3    Views = 637

Initiated By: -Neelam Chhabra - Last Post By: - CAHemanth Kumar

Query Date: 4-1-2022 - Last reply date: 26-1-2022


 
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