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Discussion Forum - Knowledge SharingShowing 5641 to 5660 of 19555 Records Supply not reported correctly in GST3B and GSTR-1 returnCategory: Goods and Services Tax - GST Issue ID = 114344 Total Reply: 4 Views = 1326 Initiated By: -Prakash Gupta - Last Post By: - KASTURI SETHI Query Date: 24-11-2018 - Last reply date: 27-11-2018 REVOCATION OF CANCELLATION APPLICATIONCategory: Goods and Services Tax - GST Issue ID = 114343 Total Reply: 8 Views = 1537 Initiated By: -Charan N - Last Post By: - Pavan Mahulkar Query Date: 23-11-2018 - Last reply date: 30-11-2018 Service tax AuditCategory: Service Tax Issue ID = 114342 Total Reply: 2 Views = 1001 Initiated By: -Haresh Raithatha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 23-11-2018 - Last reply date: 24-11-2018 Service tax Audit E-2000Category: Service Tax Issue ID = 114341 Total Reply: 2 Views = 999 Initiated By: -Haresh Raithatha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 23-11-2018 - Last reply date: 24-11-2018 Hotel & Resturant servicesCategory: Goods and Services Tax - GST Issue ID = 114340 Total Reply: 1 Views = 919 Initiated By: -DIVYAM JAIN - Last Post By: - HIREGANGE& ASSOCIATES Query Date: 23-11-2018 - Last reply date: 1-1-2019 Regarding Combined contract for Supply and Installation of CCTV Cameras and Fire Extinguishers - Works contract or Supply of goods?Category: Goods and Services Tax - GST Issue ID = 114339 Total Reply: 6 Views = 3486 Initiated By: -Shyam Agarwal - Last Post By: - KASTURI SETHI Query Date: 23-11-2018 - Last reply date: 24-11-2018 Warranty ChargesCategory: Goods and Services Tax - GST Issue ID = 114338 Total Reply: 1 Views = 2958 Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-11-2018 - Last reply date: 22-11-2018 late fee for delayed filing of ST-3 returns.Category: Service Tax Issue ID = 114337 Total Reply: 2 Views = 3509 Initiated By: -IMMANUEL NEIHSIAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-11-2018 - Last reply date: 22-11-2018 Foreign Company Registration in IndiaCategory: Other Topics Issue ID = 114336 Total Reply: 1 Views = 1235 Initiated By: -Pavan Sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-11-2018 - Last reply date: 22-11-2018 Revocation of GSTCategory: Goods and Services Tax - GST Issue ID = 114335 Total Reply: 4 Views = 3620 Initiated By: -Pranav Mishra - Last Post By: - Pranav Mishra Query Date: 22-11-2018 - Last reply date: 28-11-2018 Restoration of an LLPCategory: Corporate Laws / SEBI / LLP Issue ID = 114334 Total Reply: 2 Views = 1024 Initiated By: -Sreekanth Duggirala - Last Post By: - Kishan Barai Query Date: 21-11-2018 - Last reply date: 24-11-2018 International TaxationCategory: Income Tax Issue ID = 114333 Total Reply: 2 Views = 1239 Initiated By: -CA.LALIT MUNOYAT - Last Post By: - kollengode venkitaraman Query Date: 21-11-2018 - Last reply date: 6-1-2019 ITC ON FACTORY BUILDING GOODS AND LABOUR CHARGESCategory: Goods and Services Tax - GST Issue ID = 114332 Total Reply: 6 Views = 6991 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 21-11-2018 - Last reply date: 21-11-2018 Warranty Charges received from supplier outside IndiaCategory: Goods and Services Tax - GST Issue ID = 114331 Total Reply: 2 Views = 1855 Initiated By: -Kaustubh Karandikar - Last Post By: - kollengode venkitaraman Query Date: 21-11-2018 - Last reply date: 6-1-2019 Credit Note u/s 34Category: Goods and Services Tax - GST Issue ID = 114330 Total Reply: 6 Views = 1314 Initiated By: -sunil jain - Last Post By: - CASusheel Gupta Query Date: 20-11-2018 - Last reply date: 2-12-2018 GST on Rental IncomeCategory: Goods and Services Tax - GST Issue ID = 114329 Total Reply: 7 Views = 2682 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Mohit Chauhan Query Date: 20-11-2018 - Last reply date: 28-11-2018 E-way bill for goods send for at exhibition not for saleCategory: Goods and Services Tax - GST Issue ID = 114328 Total Reply: 3 Views = 17917 Initiated By: -Pramod Jadhav - Last Post By: - Ganeshan Kalyani Query Date: 20-11-2018 - Last reply date: 21-11-2018 DISCOUNTS Credit NotesCategory: Goods and Services Tax - GST Issue ID = 114327 Total Reply: 6 Views = 1346 Initiated By: -BALAKRRISHNA PATNAIK - Last Post By: - Ganeshan Kalyani Query Date: 19-11-2018 - Last reply date: 21-11-2018 expenses by charitable society later on found bogus expenseCategory: Income Tax Issue ID = 114326 Total Reply: 1 Views = 1163 Initiated By: -sm surana - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-11-2018 - Last reply date: 19-11-2018 legal heir affidavit for income taxCategory: Income Tax Issue ID = 114325 Total Reply: 3 Views = 6375 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-11-2018 - Last reply date: 19-11-2018 |
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