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Discussion Forum - Knowledge SharingShowing 2721 to 2740 of 19097 Records DISALLOWING TRAN1 CREDIT OF BSIII VEHICLESCategory: Goods and Services Tax - GST Issue ID = 117410 Total Reply: 8 Views = 1305 Initiated By: -NAMAN DOKANIA - Last Post By: - Amit Agrawal Query Date: 6-8-2021 - Last reply date: 6-9-2021 Forgot to attach document in RFD-09Category: Goods and Services Tax - GST Issue ID = 117409 Total Reply: 3 Views = 2085 Initiated By: -Sahil Jain - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 detention of goodsCategory: Goods and Services Tax - GST Issue ID = 117408 Total Reply: 4 Views = 1336 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 WRONG HEAD IN TRAN-1Category: Goods and Services Tax - GST Issue ID = 117407 Total Reply: 2 Views = 3841 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 Vendor Payment delay behind 180 daysCategory: Goods and Services Tax - GST Issue ID = 117406 Total Reply: 7 Views = 4512 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 5-8-2021 - Last reply date: 14-9-2021 TDS U/S 194 Q ON ELECTRICITYCategory: Income Tax Issue ID = 117405 Total Reply: 2 Views = 21832 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ethirajan Parthasarathy Query Date: 5-8-2021 - Last reply date: 20-8-2021 Request for Clarification on Export OrderCategory: Customs - Exim - SEZ Issue ID = 117404 Total Reply: 2 Views = 890 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 5-8-2021 - Last reply date: 8-8-2021 Supplier's ITC not showing in GSTR 2B WHAT TO DO?Category: Goods and Services Tax - GST Issue ID = 117403 Total Reply: 3 Views = 4180 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 Reversal under rule 42 of CGST ActCategory: Goods and Services Tax - GST Issue ID = 117402 Total Reply: 3 Views = 2300 Initiated By: -Manali Daiya - Last Post By: - Manali Daiya Query Date: 5-8-2021 - Last reply date: 8-8-2021 Service tax on transportation of goods by roadCategory: Service Tax Issue ID = 117401 Total Reply: 7 Views = 1763 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 4-8-2021 - Last reply date: 12-8-2021 Regarding filing of GSTR3B of March 2020Category: Goods and Services Tax - GST Issue ID = 117400 Total Reply: 2 Views = 1010 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani Query Date: 4-8-2021 - Last reply date: 4-8-2021 Rate of IGST for Interstate servicesCategory: Goods and Services Tax - GST Issue ID = 117398 Total Reply: 6 Views = 2801 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - KASTURI SETHI Query Date: 2-8-2021 - Last reply date: 7-8-2021 ACCOUNTING TEATMENT FOR DETACTION OF STOCK VARIANCE BY GST DEPARTMENTCategory: Accounting - Auditing Issue ID = 117397 Total Reply: 1 Views = 967 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Atul Mehrotra Query Date: 2-8-2021 - Last reply date: 3-8-2021 Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 117396 Total Reply: 15 Views = 4025 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 2-8-2021 - Last reply date: 4-10-2021 Rectification order passed u/s 65 KGST ActCategory: Goods and Services Tax - GST Issue ID = 117395 Total Reply: 5 Views = 2194 Initiated By: -RAGHAVENDRA K - Last Post By: - Ganeshan Kalyani Query Date: 2-8-2021 - Last reply date: 8-8-2021 Exemption u/s 54Category: Income Tax Issue ID = 117394 Total Reply: 1 Views = 668 Initiated By: -Ethirajan Parthasarathy - Last Post By: - CASusheel Gupta Query Date: 2-8-2021 - Last reply date: 2-11-2021 Issues : Petrol Pump DealersCategory: Goods and Services Tax - GST Issue ID = 117393 Total Reply: 9 Views = 15252 Initiated By: -SHYAM PATHAK - Last Post By: - Shilpi Jain Query Date: 1-8-2021 - Last reply date: 14-9-2021 Petty Cash Expenses Incurred on Behalf of PrincipalCategory: Goods and Services Tax - GST Issue ID = 117392 Total Reply: 5 Views = 3071 Initiated By: -KUMAR Narasimhan - Last Post By: - Ganeshan Kalyani Query Date: 31-7-2021 - Last reply date: 8-8-2021 Exemption to sub contractor from service taxCategory: Service Tax Issue ID = 117391 Total Reply: 10 Views = 8367 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 31-7-2021 - Last reply date: 1-8-2021 invoicing for Second Hand goods soldCategory: Goods and Services Tax - GST Issue ID = 117389 Total Reply: 4 Views = 2870 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 30-7-2021 - Last reply date: 8-8-2021 |
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