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Discussion Forum - Knowledge SharingShowing 1721 to 1740 of 18434 Records NO EXTENSION FOR FORM 27 EQ(TCS RETURN)Category: Income Tax Issue ID = 117333 Total Reply: 1 Views = 576 Initiated By: -Reeba Raju - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 5-7-2021 - Last reply date: 15-7-2021 Tax rate -ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117332 Total Reply: 4 Views = 1756 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 5-7-2021 - Last reply date: 11-7-2021 GST on RCM basis for Import of Educational/training services by Un registered personCategory: Goods and Services Tax - GST Issue ID = 117331 Total Reply: 4 Views = 4079 Initiated By: -Sravan Pathakoti - Last Post By: - Shilpi Jain Query Date: 5-7-2021 - Last reply date: 28-11-2021 GST Applicability on Business Asset Transferred as Personal AssetCategory: Goods and Services Tax - GST Issue ID = 117330 Total Reply: 7 Views = 2099 Initiated By: -Punit Agarwal - Last Post By: - Shilpi Jain Query Date: 3-7-2021 - Last reply date: 16-10-2021 Appeal procedureCategory: Goods and Services Tax - GST Issue ID = 117329 Total Reply: 4 Views = 2107 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-7-2021 - Last reply date: 16-7-2021 donation by society to other societyCategory: Income Tax Issue ID = 117328 Total Reply: 1 Views = 530 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-7-2021 - Last reply date: 13-7-2021 To Issue Invoice in USD for Material supply to FTWZCategory: Goods and Services Tax - GST Issue ID = 117327 Total Reply: 4 Views = 3144 Initiated By: -NISHANT SHAH - Last Post By: - YAGAY andSUN Query Date: 1-7-2021 - Last reply date: 4-7-2021 ROSL scheme and ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 117326 Total Reply: 1 Views = 2325 Initiated By: -Raveendran PM - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-7-2021 - Last reply date: 7-7-2021 works contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by RPCategory: Goods and Services Tax - GST Issue ID = 117325 Total Reply: 4 Views = 1141 Initiated By: -nagaraju bm - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-7-2021 - Last reply date: 7-7-2021 notice u/s 148Category: Income Tax Issue ID = 117324 Total Reply: 1 Views = 624 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-6-2021 - Last reply date: 13-7-2021 TCS Under 206 C 1H or TDS under section 194QCategory: Income Tax Issue ID = 117323 Total Reply: 3 Views = 1428 Initiated By: -kannaiyan gajendra - Last Post By: - Ganeshan Kalyani Query Date: 30-6-2021 - Last reply date: 1-7-2021 reversal of common input credit used for both taxable and non taxable suppliesCategory: Goods and Services Tax - GST Issue ID = 117322 Total Reply: 6 Views = 1569 Initiated By: -rao rao - Last Post By: - KASTURI SETHI Query Date: 30-6-2021 - Last reply date: 16-10-2021 Transport of goods by a manufacturing CompanyCategory: VAT + CST Issue ID = 117321 Total Reply: 5 Views = 1042 Initiated By: -SayadAziz Ahmad - Last Post By: - SayadAziz Ahmad Query Date: 30-6-2021 - Last reply date: 2-7-2021 Utilization of available balance in E Credit ledger for discharging the tax declared in GSTR-9 through DRC-03Category: Goods and Services Tax - GST Issue ID = 117320 Total Reply: 7 Views = 2942 Initiated By: -Sravan Pathakoti - Last Post By: - Shilpi Jain Query Date: 29-6-2021 - Last reply date: 28-11-2021 Credit of IGST Paid on Import of Goods not reflected in Gstr-2BCategory: Goods and Services Tax - GST Issue ID = 117319 Total Reply: 12 Views = 30962 Initiated By: -NISHANT SHAH - Last Post By: - Jatinder Chandhok Query Date: 29-6-2021 - Last reply date: 7-10-2021 GST on rented propertyCategory: Goods and Services Tax - GST Issue ID = 117318 Total Reply: 3 Views = 1075 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 29-6-2021 - Last reply date: 4-7-2021 Filing of income tax return in Form 4Category: Income Tax Issue ID = 117317 Total Reply: 2 Views = 1108 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 29-6-2021 - Last reply date: 16-7-2021 Tax liability in case of Donation and Gift of deceased brother propertyCategory: Income Tax Issue ID = 117316 Total Reply: 2 Views = 947 Initiated By: -Tikam Gupta - Last Post By: - ARVIND JAIN Query Date: 28-6-2021 - Last reply date: 18-7-2021 GST ON CONSTRUCTION WORK IN PROGRESS SOLD TO ANOTHER FIRMCategory: Goods and Services Tax - GST Issue ID = 117315 Total Reply: 1 Views = 1195 Initiated By: -Kalpesh Shah - Last Post By: - Ganeshan Kalyani Query Date: 28-6-2021 - Last reply date: 1-7-2021 IMPORT AGAINST ADVANCE AUTHORISATION - ITC REGARDINGCategory: Goods and Services Tax - GST Issue ID = 117314 Total Reply: 7 Views = 3415 Initiated By: -SANJEEV JADHAV - Last Post By: - KASTURI SETHI Query Date: 27-6-2021 - Last reply date: 29-7-2021 |
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