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Discussion Forum - Knowledge SharingShowing 2221 to 2240 of 18438 Records GST on Debit Note.Category: Goods and Services Tax - GST Issue ID = 116830 Total Reply: 4 Views = 2896 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 = 3170 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 = 1850 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 2-11-2020 - Last reply date: 3-11-2020 ITC on Hiring of motor vehicleCategory: Goods and Services Tax - GST Issue ID = 116827 Total Reply: 3 Views = 5800 Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI Query Date: 2-11-2020 - Last reply date: 3-11-2020 Non Payment and Fraud Invoice for Deduction of PaymentCategory: Goods and Services Tax - GST Issue ID = 116826 Total Reply: 2 Views = 1607 Initiated By: -Kapil Gautam - Last Post By: - YAGAY andSUN Query Date: 1-11-2020 - Last reply date: 24-11-2020 Tax difference for Supplier of Merchant ExporterCategory: Goods and Services Tax - GST Issue ID = 116825 Total Reply: 2 Views = 2315 Initiated By: -Kapil Gautam - Last Post By: - YAGAY andSUN Query Date: 1-11-2020 - Last reply date: 3-11-2020 Availability of ITCCategory: Goods and Services Tax - GST Issue ID = 116824 Total Reply: 4 Views = 2646 Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN Query Date: 1-11-2020 - Last reply date: 24-11-2020 timming difference of income accrued and deduction tax at source by payerCategory: Income Tax Issue ID = 116823 Total Reply: 2 Views = 760 Initiated By: -Rakesh Bansal - Last Post By: - Rakesh Bansal Query Date: 31-10-2020 - Last reply date: 6-11-2020 ITR 5 for SocietyCategory: Income Tax Issue ID = 116822 Total Reply: 0 Views = 355 Initiated By: -Jewel Fanai Query Date: 30-10-2020 Levy of NCCDCategory: Central Excise Issue ID = 116821 Total Reply: 11 Views = 3564 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 30-10-2020 - Last reply date: 3-3-2021 FORMAT / DRAFT ON RECONSTITUTION OF PARTNERSHIP DEED ON ACCOUNT OF DEATH OF PARTNERCategory: Other Topics Issue ID = 116820 Total Reply: 1 Views = 7093 Initiated By: -SRINIVASARAOVSKJR GARLAPATI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-10-2020 - Last reply date: 2-3-2021 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 116819 Total Reply: 4 Views = 1937 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 29-10-2020 - Last reply date: 2-11-2020 Transitional credit taken directly in the GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 116818 Total Reply: 6 Views = 3956 Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani Query Date: 29-10-2020 - Last reply date: 2-11-2020 Applicability of GST on sale of running private railway sidingCategory: Goods and Services Tax - GST Issue ID = 116817 Total Reply: 1 Views = 1212 Initiated By: -BipadBhanjan dixit - Last Post By: - Shilpi Jain Query Date: 29-10-2020 - Last reply date: 13-7-2021 Cess imposed by State GovernmentCategory: Goods and Services Tax - GST Issue ID = 116816 Total Reply: 2 Views = 914 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 29-10-2020 - Last reply date: 2-11-2020 Composite supplyCategory: Goods and Services Tax - GST Issue ID = 116815 Total Reply: 8 Views = 5123 Initiated By: -mathur ramachandran - Last Post By: - Pavan Mahulkar Query Date: 28-10-2020 - Last reply date: 4-11-2020 Death of Sole ProprietorCategory: Goods and Services Tax - GST Issue ID = 116814 Total Reply: 3 Views = 2869 Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI Query Date: 27-10-2020 - Last reply date: 28-10-2020 Manual ridesCategory: Service Tax Issue ID = 116813 Total Reply: 3 Views = 2212 Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI Query Date: 26-10-2020 - Last reply date: 31-10-2020 Show Cause Notice under GSTCategory: Goods and Services Tax - GST Issue ID = 116812 Total Reply: 3 Views = 2792 Initiated By: -Krishna Murthy - Last Post By: - Himansu Sekhar Query Date: 26-10-2020 - Last reply date: 28-10-2020 Tax Collection at Source in relation of Credit / Debit NotesCategory: Income Tax Issue ID = 116811 Total Reply: 2 Views = 13271 Initiated By: -Ishant Bansal - Last Post By: - Ganeshan Kalyani Query Date: 25-10-2020 - Last reply date: 26-10-2020 |
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