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Discussion Forum - Knowledge SharingShowing 2781 to 2800 of 19577 Records Refund of Amount deposited in ProtestCategory: Goods and Services Tax - GST Issue ID = 117416 Total Reply: 2 Views = 1605 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 10-8-2021 - Last reply date: 11-8-2021 Supply to related personCategory: Goods and Services Tax - GST Issue ID = 117415 Total Reply: 2 Views = 1083 Initiated By: -Kaustubh Karandikar - Last Post By: - kapil mahani Query Date: 10-8-2021 - Last reply date: 20-8-2021 PF and ESIC registration process for an existing Private Limited companies.Category: Other Topics Issue ID = 117414 Total Reply: 0 Views = 1023 Initiated By: -KUMAR Narasimhan Query Date: 8-8-2021 Sale of propertyCategory: Goods and Services Tax - GST Issue ID = 117413 Total Reply: 3 Views = 766 Initiated By: -S.C. WADHWA - Last Post By: - KASTURI SETHI Query Date: 7-8-2021 - Last reply date: 8-8-2021 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 117412 Total Reply: 1 Views = 945 Initiated By: -JOHN SHANNEL - Last Post By: - Rajagopalan Ranganathan Query Date: 6-8-2021 - Last reply date: 7-8-2021 PENALTY DURING DEPARTMENTAL GST AUDITCategory: Goods and Services Tax - GST Issue ID = 117411 Total Reply: 3 Views = 5683 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 6-8-2021 - Last reply date: 7-8-2021 DISALLOWING TRAN1 CREDIT OF BSIII VEHICLESCategory: Goods and Services Tax - GST Issue ID = 117410 Total Reply: 8 Views = 1305 Initiated By: -NAMAN DOKANIA - Last Post By: - Amit Agrawal Query Date: 6-8-2021 - Last reply date: 6-9-2021 Forgot to attach document in RFD-09Category: Goods and Services Tax - GST Issue ID = 117409 Total Reply: 3 Views = 2085 Initiated By: -Sahil Jain - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 detention of goodsCategory: Goods and Services Tax - GST Issue ID = 117408 Total Reply: 4 Views = 1336 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 WRONG HEAD IN TRAN-1Category: Goods and Services Tax - GST Issue ID = 117407 Total Reply: 2 Views = 3841 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 Vendor Payment delay behind 180 daysCategory: Goods and Services Tax - GST Issue ID = 117406 Total Reply: 7 Views = 4512 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 5-8-2021 - Last reply date: 14-9-2021 TDS U/S 194 Q ON ELECTRICITYCategory: Income Tax Issue ID = 117405 Total Reply: 2 Views = 21829 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ethirajan Parthasarathy Query Date: 5-8-2021 - Last reply date: 20-8-2021 Request for Clarification on Export OrderCategory: Customs - Exim - SEZ Issue ID = 117404 Total Reply: 2 Views = 890 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 5-8-2021 - Last reply date: 8-8-2021 Supplier's ITC not showing in GSTR 2B WHAT TO DO?Category: Goods and Services Tax - GST Issue ID = 117403 Total Reply: 3 Views = 4177 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 Reversal under rule 42 of CGST ActCategory: Goods and Services Tax - GST Issue ID = 117402 Total Reply: 3 Views = 2300 Initiated By: -Manali Daiya - Last Post By: - Manali Daiya Query Date: 5-8-2021 - Last reply date: 8-8-2021 Service tax on transportation of goods by roadCategory: Service Tax Issue ID = 117401 Total Reply: 7 Views = 1763 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 4-8-2021 - Last reply date: 12-8-2021 Regarding filing of GSTR3B of March 2020Category: Goods and Services Tax - GST Issue ID = 117400 Total Reply: 2 Views = 1010 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani Query Date: 4-8-2021 - Last reply date: 4-8-2021 Indexed Cost of AcquisitionCategory: Income Tax Issue ID = 117399 Total Reply: 0 Views = 459 Initiated By: -Bayyareddy DK Query Date: 3-8-2021 Rate of IGST for Interstate servicesCategory: Goods and Services Tax - GST Issue ID = 117398 Total Reply: 6 Views = 2800 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - KASTURI SETHI Query Date: 2-8-2021 - Last reply date: 7-8-2021 ACCOUNTING TEATMENT FOR DETACTION OF STOCK VARIANCE BY GST DEPARTMENTCategory: Accounting - Auditing Issue ID = 117397 Total Reply: 1 Views = 965 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Atul Mehrotra Query Date: 2-8-2021 - Last reply date: 3-8-2021 |
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