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Discussion Forum - Knowledge SharingShowing 3181 to 3200 of 19100 Records TAX AUDIT APPICABILITYCategory: Income Tax Issue ID = 116938 Total Reply: 1 Views = 665 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-1-2021 - Last reply date: 3-3-2021 E-INVOICINGCategory: Goods and Services Tax - GST Issue ID = 116937 Total Reply: 2 Views = 895 Initiated By: -S.C. WADHWA - Last Post By: - Mallikarjuna Gupta Query Date: 2-1-2021 - Last reply date: 11-1-2021 80% of purchases of input & Input services from registered personsCategory: Goods and Services Tax - GST Issue ID = 116936 Total Reply: 2 Views = 1245 Initiated By: -VISWANATH YARRAPAREDDY - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2021 - Last reply date: 10-1-2021 E-INVOICINGCategory: Goods and Services Tax - GST Issue ID = 116935 Total Reply: 2 Views = 4666 Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2021 - Last reply date: 10-1-2021 GST - ITC AVAILMENT OF TAX REFLECTING AFTER FILING MY 3BCategory: Goods and Services Tax - GST Issue ID = 116934 Total Reply: 1 Views = 1171 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2021 - Last reply date: 11-1-2021 hostel service is chargeable or notCategory: Service Tax Issue ID = 116933 Total Reply: 2 Views = 2524 Initiated By: -khan mohd - Last Post By: - Ganeshan Kalyani Query Date: 1-1-2021 - Last reply date: 11-1-2021 RCM on GTA ServicesCategory: Goods and Services Tax - GST Issue ID = 116932 Total Reply: 2 Views = 2033 Initiated By: -Arif Kathiria - Last Post By: - KASTURI SETHI Query Date: 31-12-2020 - Last reply date: 3-1-2021 gst on advancesCategory: Goods and Services Tax - GST Issue ID = 116931 Total Reply: 1 Views = 974 Initiated By: -kantipudi satyanarayana - Last Post By: - Alkesh Jani Query Date: 31-12-2020 - Last reply date: 7-1-2021 GST refund- Adjusted total turnoverCategory: Goods and Services Tax - GST Issue ID = 116930 Total Reply: 1 Views = 11741 Initiated By: -Hariharan Sundaram - Last Post By: - Rajagopalan Ranganathan Query Date: 30-12-2020 - Last reply date: 31-12-2020 GST applicability on Interest Subvention receives from nationalized bankCategory: Goods and Services Tax - GST Issue ID = 116929 Total Reply: 5 Views = 5283 Initiated By: -Western India - Last Post By: - Western India Query Date: 30-12-2020 - Last reply date: 4-1-2021 UNDER WRONG HEAD ITC CLAIMCategory: Goods and Services Tax - GST Issue ID = 116928 Total Reply: 1 Views = 1096 Initiated By: -jaydip kothadia - Last Post By: - KASTURI SETHI Query Date: 29-12-2020 - Last reply date: 30-12-2020 is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTACategory: Goods and Services Tax - GST Issue ID = 116927 Total Reply: 6 Views = 6557 Initiated By: -Gaurav Goyal - Last Post By: - Gaurav Narula Query Date: 28-12-2020 - Last reply date: 28-1-2021 Reverse Charge mechanismCategory: Goods and Services Tax - GST Issue ID = 116926 Total Reply: 1 Views = 1535 Initiated By: -MANOHAR KALBURGI - Last Post By: - CA HemanthKumar Query Date: 27-12-2020 - Last reply date: 29-12-2020 Introduction of E invoice - Is it required Manual Signature (or) Digital signatureCategory: Goods and Services Tax - GST Issue ID = 116925 Total Reply: 3 Views = 18565 Initiated By: -venkataraman swaminathan - Last Post By: - YAGAY andSUN Query Date: 26-12-2020 - Last reply date: 2-1-2021 Show Cause Notice Issued Rejecting Refund Time BarredCategory: Goods and Services Tax - GST Issue ID = 116924 Total Reply: 4 Views = 6758 Initiated By: -I Bhasin - Last Post By: - Kashish Gupta Query Date: 26-12-2020 - Last reply date: 4-1-2021 Tax audit applicabilityCategory: Income Tax Issue ID = 116922 Total Reply: 1 Views = 520 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-12-2020 - Last reply date: 3-3-2021 RATE OF TAXCategory: Goods and Services Tax - GST Issue ID = 116921 Total Reply: 1 Views = 1772 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Rajagopalan Ranganathan Query Date: 24-12-2020 - Last reply date: 24-12-2020 INCOME FROM RENT COLLECTION OF TIPPERCategory: Goods and Services Tax - GST Issue ID = 116920 Total Reply: 9 Views = 6564 Initiated By: -Renju Joy - Last Post By: - KASTURI SETHI Query Date: 23-12-2020 - Last reply date: 27-12-2020 GST Input CreditCategory: Goods and Services Tax - GST Issue ID = 116919 Total Reply: 5 Views = 3205 Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 2-1-2021 GST paid under protest on importsCategory: Goods and Services Tax - GST Issue ID = 116918 Total Reply: 6 Views = 7031 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 30-5-2021 |
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