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Discussion Forum - Knowledge SharingShowing 3241 to 3260 of 19101 Records Technical servicesCategory: Income Tax Issue ID = 116877 Total Reply: 1 Views = 688 Initiated By: -VENKAT S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-11-2020 - Last reply date: 3-3-2021 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 116876 Total Reply: 12 Views = 7807 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Kashish Gupta Query Date: 27-11-2020 - Last reply date: 14-12-2020 penalty under GST ActCategory: Goods and Services Tax - GST Issue ID = 116875 Total Reply: 2 Views = 3701 Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani Query Date: 27-11-2020 - Last reply date: 29-11-2020 IGST - SALES RETURN - CAN WE ADJUST IN CGST / SGST OUTPUTCategory: Goods and Services Tax - GST Issue ID = 116874 Total Reply: 3 Views = 4814 Initiated By: -shobiraj t - Last Post By: - PAWAN KUMAR Query Date: 26-11-2020 - Last reply date: 27-11-2020 Supply to SEZCategory: Goods and Services Tax - GST Issue ID = 116873 Total Reply: 1 Views = 805 Initiated By: -Kaustubh Karandikar - Last Post By: - PAWAN KUMAR Query Date: 26-11-2020 - Last reply date: 27-11-2020 triangular tradeCategory: Customs - Exim - SEZ Issue ID = 116872 Total Reply: 1 Views = 1774 Initiated By: -HEMANSHU SEHGAL - Last Post By: - Spudarjunan S Query Date: 25-11-2020 - Last reply date: 26-11-2020 Applicability of Sec.56Category: Income Tax Issue ID = 116871 Total Reply: 1 Views = 742 Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-11-2020 - Last reply date: 26-4-2021 E-INVOICINGCategory: Goods and Services Tax - GST Issue ID = 116870 Total Reply: 4 Views = 2281 Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani Query Date: 24-11-2020 - Last reply date: 27-11-2020 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 116869 Total Reply: 2 Views = 2499 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 24-11-2020 - Last reply date: 27-11-2020 Clarification on imports for less than 5 lacsCategory: Customs - Exim - SEZ Issue ID = 116868 Total Reply: 1 Views = 2046 Initiated By: -BRIJMOHAN GOYAL - Last Post By: - PAWAN KUMAR Query Date: 24-11-2020 - Last reply date: 24-11-2020 FORM GSTR 7A -TDSCategory: Goods and Services Tax - GST Issue ID = 116867 Total Reply: 5 Views = 2081 Initiated By: -DEEPA PG - Last Post By: - PAWAN KUMAR Query Date: 23-11-2020 - Last reply date: 25-11-2020 Sales Return - ExportCategory: Goods and Services Tax - GST Issue ID = 116866 Total Reply: 1 Views = 739 Initiated By: -Western India - Last Post By: - PAWAN KUMAR Query Date: 23-11-2020 - Last reply date: 23-11-2020 Discount on sale priceCategory: VAT + CST Issue ID = 116865 Total Reply: 5 Views = 2306 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - PAWAN KUMAR Query Date: 22-11-2020 - Last reply date: 28-11-2020 Question regarding benefit of Tuition Fees under section 80 CCategory: Income Tax Issue ID = 116864 Total Reply: 1 Views = 921 Initiated By: -Jignesh Desai - Last Post By: - PAWAN KUMAR Query Date: 22-11-2020 - Last reply date: 23-11-2020 Advance received for Export of servicesCategory: Goods and Services Tax - GST Issue ID = 116863 Total Reply: 3 Views = 6919 Initiated By: -Mohideen A - Last Post By: - PAWAN KUMAR Query Date: 21-11-2020 - Last reply date: 27-11-2020 Long Term Capital GainCategory: Income Tax Issue ID = 116861 Total Reply: 1 Views = 555 Initiated By: -Dilip Datta Choudhury - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-11-2020 - Last reply date: 15-7-2021 ITC ON TAX PAID THROUGH RCM ON NON GST GOODSCategory: Goods and Services Tax - GST Issue ID = 116860 Total Reply: 10 Views = 4719 Initiated By: -Renju Joy - Last Post By: - PAWAN KUMAR Query Date: 20-11-2020 - Last reply date: 23-11-2020 Igst payment queriesCategory: Goods and Services Tax - GST Issue ID = 116859 Total Reply: 1 Views = 1123 Initiated By: -Amardeep Sodhi - Last Post By: - Rajagopalan Ranganathan Query Date: 20-11-2020 - Last reply date: 21-11-2020 Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 116858 Total Reply: 7 Views = 1840 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 20-11-2020 - Last reply date: 22-11-2020 hotel industryCategory: Goods and Services Tax - GST Issue ID = 116857 Total Reply: 1 Views = 1960 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - PAWAN KUMAR Query Date: 19-11-2020 - Last reply date: 24-11-2020 |
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