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Discussion Forum - Knowledge SharingShowing 3181 to 3200 of 19577 Records Mismatch between Income tax return and Service taxCategory: Service Tax Issue ID = 117014 Total Reply: 21 Views = 10545 Initiated By: -AVNISH KHAN - Last Post By: - Jaish Joshi Query Date: 16-2-2021 - Last reply date: 7-2-2022 FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAIDCategory: Goods and Services Tax - GST Issue ID = 117013 Total Reply: 7 Views = 17488 Initiated By: -Raghu K - Last Post By: - NISHANT SHAH Query Date: 16-2-2021 - Last reply date: 23-2-2021 shares transfer u/s 56(2)(vi)(c)Category: Income Tax Issue ID = 117012 Total Reply: 2 Views = 956 Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi Query Date: 16-2-2021 - Last reply date: 4-3-2021 COMPOSITION SCHEME FOR BRANDED FARSAN MANUFACTURINGCategory: Goods and Services Tax - GST Issue ID = 117011 Total Reply: 1 Views = 629 Initiated By: -HITESH DEDHIA - Last Post By: - Shilpi Jain Query Date: 16-2-2021 - Last reply date: 16-2-2021 RCM on security personnelCategory: Goods and Services Tax - GST Issue ID = 117010 Total Reply: 4 Views = 3274 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 15-2-2021 - Last reply date: 23-2-2021 Query on GST RefundCategory: Goods and Services Tax - GST Issue ID = 117009 Total Reply: 5 Views = 1308 Initiated By: -VENKAT S - Last Post By: - Bhavika Chothani Query Date: 12-2-2021 - Last reply date: 7-4-2021 GST Input Regards & accountingCategory: Accounting - Auditing Issue ID = 117008 Total Reply: 1 Views = 678 Initiated By: -alok saxena - Last Post By: - Ganeshan Kalyani Query Date: 11-2-2021 - Last reply date: 23-2-2021 Import of ExcipientsCategory: Customs - Exim - SEZ Issue ID = 117007 Total Reply: 5 Views = 1589 Initiated By: -Adithya Srinivasan - Last Post By: - YAGAY andSUN Query Date: 11-2-2021 - Last reply date: 8-6-2021 Interpretation of Ambiguous Schedule Entry 2 adjectives and 2 nounsCategory: VAT + CST Issue ID = 117006 Total Reply: 7 Views = 1860 Initiated By: -Sagar Phadke - Last Post By: - KASTURI SETHI Query Date: 10-2-2021 - Last reply date: 23-2-2021 Advance received against export of services with IGSTCategory: Goods and Services Tax - GST Issue ID = 117005 Total Reply: 4 Views = 5728 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 10-2-2021 - Last reply date: 23-2-2021 SLUM SALE - GST RELATED AGREEMENTSCategory: Goods and Services Tax - GST Issue ID = 117004 Total Reply: 6 Views = 1600 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 10-2-2021 - Last reply date: 23-2-2021 Export With payment of Tax (Intertwining of GST Refunds with Benefits under Advance Authorization)Category: Goods and Services Tax - GST Issue ID = 117003 Total Reply: 1 Views = 1071 Initiated By: -Arpit Patel - Last Post By: - YAGAY andSUN Query Date: 10-2-2021 - Last reply date: 16-2-2021 ITC ON VEHICLE MAINTENANCECategory: Goods and Services Tax - GST Issue ID = 117002 Total Reply: 5 Views = 6772 Initiated By: -RV PERUMAL - Last Post By: - Ganeshan Kalyani Query Date: 10-2-2021 - Last reply date: 23-2-2021 Input systemCategory: Goods and Services Tax - GST Issue ID = 117001 Total Reply: 1 Views = 611 Initiated By: -alok saxena - Last Post By: - Shilpi Jain Query Date: 10-2-2021 - Last reply date: 16-2-2021 E Invoice in gstCategory: Goods and Services Tax - GST Issue ID = 117000 Total Reply: 2 Views = 894 Initiated By: -alok saxena - Last Post By: - Bhavika Chothani Query Date: 9-2-2021 - Last reply date: 7-4-2021 RegistrationCategory: Goods and Services Tax - GST Issue ID = 116999 Total Reply: 1 Views = 734 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Shilpi Jain Query Date: 9-2-2021 - Last reply date: 16-2-2021 GST compensation CessCategory: Goods and Services Tax - GST Issue ID = 116998 Total Reply: 2 Views = 1308 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 9-2-2021 - Last reply date: 11-2-2021 How to File ST-4 (appeal form) after GST eraCategory: Service Tax Issue ID = 116997 Total Reply: 1 Views = 846 Initiated By: -HIMANSHU GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-2-2021 - Last reply date: 2-3-2021 restaurant servicesCategory: Goods and Services Tax - GST Issue ID = 116996 Total Reply: 2 Views = 1128 Initiated By: -Garima Bajaj - Last Post By: - Garima Bajaj Query Date: 8-2-2021 - Last reply date: 20-2-2021 Proprietorship to Partnership firmCategory: Income Tax Issue ID = 116995 Total Reply: 1 Views = 1146 Initiated By: -Raman Singla - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-2-2021 - Last reply date: 2-3-2021 |
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