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Discussion Forum - Knowledge SharingShowing 2201 to 2220 of 18435 Records Gstr-4 Annual return in 19-20Category: Goods and Services Tax - GST Issue ID = 116849 Total Reply: 6 Views = 4185 Initiated By: -Sundaraiah kollipara - Last Post By: - Sundaraiah kollipara Query Date: 13-11-2020 - Last reply date: 15-11-2020 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 116848 Total Reply: 2 Views = 3052 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 13-11-2020 - Last reply date: 18-11-2020 Eligibility of Input tax creditCategory: Goods and Services Tax - GST Issue ID = 116847 Total Reply: 3 Views = 2985 Initiated By: -Sushil Aggarwal - Last Post By: - Ganeshan Kalyani Query Date: 13-11-2020 - Last reply date: 18-11-2020 New TCS u/s.206C(ih) applicable to Service Invoices?Category: Income Tax Issue ID = 116846 Total Reply: 1 Views = 3816 Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani Query Date: 12-11-2020 - Last reply date: 13-11-2020 Is E-Invoice applicable when sale to B2C customers?Category: Goods and Services Tax - GST Issue ID = 116845 Total Reply: 3 Views = 3298 Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani Query Date: 12-11-2020 - Last reply date: 13-11-2020 E - InvoicingCategory: Goods and Services Tax - GST Issue ID = 116844 Total Reply: 3 Views = 2838 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 12-11-2020 - Last reply date: 13-11-2020 Cancellation of invoices under GSTCategory: Goods and Services Tax - GST Issue ID = 116843 Total Reply: 2 Views = 1285 Initiated By: -Jasbir Uppal - Last Post By: - Ganeshan Kalyani Query Date: 11-11-2020 - Last reply date: 12-11-2020 Whether centre has power to Audit if company falls under StateCategory: Goods and Services Tax - GST Issue ID = 116842 Total Reply: 2 Views = 2246 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani Query Date: 11-11-2020 - Last reply date: 12-11-2020 Excess service tax during auditCategory: Service Tax Issue ID = 116841 Total Reply: 4 Views = 1407 Initiated By: -DEVAL Vyas - Last Post By: - DEVAL Vyas Query Date: 11-11-2020 - Last reply date: 11-11-2020 Reverse Charge MechanisamCategory: Goods and Services Tax - GST Issue ID = 116840 Total Reply: 4 Views = 2022 Initiated By: -Mohideen A - Last Post By: - Mohideen A Query Date: 10-11-2020 - Last reply date: 12-11-2020 Partial recovery of Mobile phone from employee-GST InputCategory: Goods and Services Tax - GST Issue ID = 116839 Total Reply: 2 Views = 2532 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 10-11-2020 - Last reply date: 10-11-2020 Sabka Vishwas Scheme Voluntary Disclosure verification subsequentlyCategory: Service Tax Issue ID = 116837 Total Reply: 8 Views = 5678 Initiated By: -Parimal Kulkarni - Last Post By: - KASTURI SETHI Query Date: 7-11-2020 - Last reply date: 10-11-2020 GST on membership fee paid by truck owner to its association (Truck Owner's Association)Category: Goods and Services Tax - GST Issue ID = 116836 Total Reply: 2 Views = 2286 Initiated By: -Ayub Mohammad - Last Post By: - Ganeshan Kalyani Query Date: 6-11-2020 - Last reply date: 10-11-2020 Grace period on generation E-InvoicesCategory: Goods and Services Tax - GST Issue ID = 116835 Total Reply: 4 Views = 12921 Initiated By: -gvenugopal g - Last Post By: - Bhavika Chothani Query Date: 6-11-2020 - Last reply date: 20-11-2020 AS-3 compliance for a cooperative BankCategory: Accounting - Auditing Issue ID = 116833 Total Reply: 0 Views = 263 Initiated By: -VENKAT S Query Date: 5-11-2020 valuation of sample missilesCategory: Central Excise Issue ID = 116832 Total Reply: 10 Views = 3074 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI Query Date: 4-11-2020 - Last reply date: 7-11-2020 GST Input CreditCategory: Goods and Services Tax - GST Issue ID = 116831 Total Reply: 2 Views = 1614 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 4-11-2020 - Last reply date: 10-11-2020 GST on Debit Note.Category: Goods and Services Tax - GST Issue ID = 116830 Total Reply: 4 Views = 2895 Initiated By: -MAHESH MAIYA - Last Post By: - Ganeshan Kalyani Query Date: 3-11-2020 - Last reply date: 10-11-2020 GST -RegisterationCategory: Goods and Services Tax - GST Issue ID = 116829 Total Reply: 3 Views = 3169 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhavika Chothani Query Date: 2-11-2020 - Last reply date: 20-11-2020 Reporting in VAT ReturnsCategory: VAT + CST Issue ID = 116828 Total Reply: 3 Views = 1848 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 2-11-2020 - Last reply date: 3-11-2020 |
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