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Discussion Forum - Knowledge SharingShowing 1961 to 1980 of 18435 Records Rosl and SGST credit taken together - Is it permissibleCategory: Goods and Services Tax - GST Issue ID = 117092 Total Reply: 5 Views = 4517 Initiated By: -Somit Goyal - Last Post By: - ABHISHEK TRIPATHI Query Date: 14-3-2021 - Last reply date: 17-3-2021 Input Tax Credit 2A & 2BCategory: Goods and Services Tax - GST Issue ID = 117091 Total Reply: 4 Views = 3120 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 14-3-2021 - Last reply date: 29-3-2021 Suo moto cancellation of GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117090 Total Reply: 1 Views = 2403 Initiated By: -Sudhir Kumar - Last Post By: - Rajagopalan Ranganathan Query Date: 13-3-2021 - Last reply date: 13-3-2021 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117089 Total Reply: 6 Views = 1412 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Vishesh Goyal Query Date: 13-3-2021 - Last reply date: 3-5-2021 Service tax on mutual fund sub brokerCategory: Service Tax Issue ID = 117088 Total Reply: 2 Views = 3808 Initiated By: -ROHIT GOEL - Last Post By: - ROHIT GOEL Query Date: 13-3-2021 - Last reply date: 15-3-2021 GSTR-1 IFF IssueCategory: Goods and Services Tax - GST Issue ID = 117087 Total Reply: 3 Views = 1702 Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani Query Date: 13-3-2021 - Last reply date: 14-3-2021 Goods sent for Job workCategory: Goods and Services Tax - GST Issue ID = 117086 Total Reply: 6 Views = 3292 Initiated By: -Dinesh Mehta - Last Post By: - Shilpi Jain Query Date: 12-3-2021 - Last reply date: 5-4-2021 GST on movie co-productionCategory: Goods and Services Tax - GST Issue ID = 117085 Total Reply: 7 Views = 4755 Initiated By: -ROHIT GOEL - Last Post By: - Himansu Sekhar Query Date: 12-3-2021 - Last reply date: 18-3-2021 reply for GST RFD-08Category: Goods and Services Tax - GST Issue ID = 117084 Total Reply: 1 Views = 2789 Initiated By: -shivashankar m r - Last Post By: - ABHISHEK TRIPATHI Query Date: 12-3-2021 - Last reply date: 12-3-2021 SALE TRANSACTION AND EWAY BILLCategory: Goods and Services Tax - GST Issue ID = 117083 Total Reply: 2 Views = 1063 Initiated By: -HITESH DEDHIA - Last Post By: - GB Rao Query Date: 12-3-2021 - Last reply date: 12-3-2021 Revenue sharing agreementCategory: Goods and Services Tax - GST Issue ID = 117082 Total Reply: 4 Views = 6981 Initiated By: -Dinesh Mehta - Last Post By: - ABHISHEK TRIPATHI Query Date: 11-3-2021 - Last reply date: 12-3-2021 EWAY BILL ISSUECategory: Goods and Services Tax - GST Issue ID = 117081 Total Reply: 1 Views = 914 Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI Query Date: 11-3-2021 - Last reply date: 11-3-2021 Sale of LAND - GSTCategory: Goods and Services Tax - GST Issue ID = 117080 Total Reply: 5 Views = 3209 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 10-3-2021 - Last reply date: 13-3-2021 E-invoicing ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117079 Total Reply: 6 Views = 5185 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 10-3-2021 - Last reply date: 12-3-2021 Surrender of GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117078 Total Reply: 2 Views = 604 Initiated By: -HITESH DEDHIA - Last Post By: - GB Rao Query Date: 9-3-2021 - Last reply date: 11-3-2021 ITC on promotional expensesCategory: Goods and Services Tax - GST Issue ID = 117077 Total Reply: 3 Views = 4226 Initiated By: -Dinesh Mehta - Last Post By: - Himansu Sekhar Query Date: 9-3-2021 - Last reply date: 18-3-2021 Table 9 of Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 117076 Total Reply: 1 Views = 441 Initiated By: -Ashiesh Prremji - Last Post By: - Punit Agarwal Query Date: 9-3-2021 - Last reply date: 20-4-2021 Definition of Wage under Wage Code 2019Category: Accounting - Auditing Issue ID = 117075 Total Reply: 1 Views = 698 Initiated By: -Ramaswamy S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-3-2021 - Last reply date: 11-3-2021 Digitally signed invoicesCategory: Goods and Services Tax - GST Issue ID = 117074 Total Reply: 1 Views = 804 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 9-3-2021 - Last reply date: 9-3-2021 IFF -GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 117073 Total Reply: 5 Views = 2964 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - nilesh lunagariya Query Date: 8-3-2021 - Last reply date: 10-3-2021 |
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