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Discussion Forum - Knowledge SharingShowing 3381 to 3400 of 19104 Records Deficiency Memo Issued AgainCategory: Goods and Services Tax - GST Issue ID = 116732 Total Reply: 9 Views = 5399 Initiated By: -I Bhasin - Last Post By: - I Bhasin Query Date: 24-9-2020 - Last reply date: 13-10-2020 sale turnover for works contractorCategory: Income Tax Issue ID = 116731 Total Reply: 5 Views = 1455 Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani Query Date: 24-9-2020 - Last reply date: 25-9-2020 MEIS BenefitsCategory: FEMA Issue ID = 116730 Total Reply: 2 Views = 1251 Initiated By: -Mohideen A - Last Post By: - ASHOK PATRA Query Date: 23-9-2020 - Last reply date: 24-9-2020 GST - input claim Repairs & MaintenanceCategory: Goods and Services Tax - GST Issue ID = 116729 Total Reply: 2 Views = 6923 Initiated By: -shobiraj t - Last Post By: - Ganeshan Kalyani Query Date: 22-9-2020 - Last reply date: 25-9-2020 RCM on security service provided by individual himselfCategory: Goods and Services Tax - GST Issue ID = 116727 Total Reply: 4 Views = 3766 Initiated By: -Preksha Rathod - Last Post By: - Preksha Rathod Query Date: 22-9-2020 - Last reply date: 28-9-2020 TCS UNDER SECTION 206C(1) HCategory: Income Tax Issue ID = 116726 Total Reply: 2 Views = 10011 Initiated By: -Vijay Batra - Last Post By: - YAGAY andSUN Query Date: 22-9-2020 - Last reply date: 22-9-2020 INPUT TAX CREDICategory: Goods and Services Tax - GST Issue ID = 116725 Total Reply: 4 Views = 1717 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 21-9-2020 - Last reply date: 22-9-2020 Works Contract_Contractor not having registered office in the other state in which construction contract received can raised bill to for work done in that stateCategory: Goods and Services Tax - GST Issue ID = 116724 Total Reply: 6 Views = 3681 Initiated By: -JIGAR SHAH - Last Post By: - ramachandra murthy Query Date: 21-9-2020 - Last reply date: 26-9-2020 REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 116723 Total Reply: 5 Views = 880 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - HariKishan Bhonagiri Query Date: 21-9-2020 - Last reply date: 26-9-2020 WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICESCategory: Goods and Services Tax - GST Issue ID = 116722 Total Reply: 4 Views = 645 Initiated By: -Ramesh Kothari - Last Post By: - YAGAY andSUN Query Date: 20-9-2020 - Last reply date: 21-9-2020 Softwares for GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 116721 Total Reply: 2 Views = 755 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 20-9-2020 - Last reply date: 21-9-2020 Reason to register for company in case of conversion of Proprietary into pvt LTDCategory: Goods and Services Tax - GST Issue ID = 116720 Total Reply: 2 Views = 875 Initiated By: -Kishore Dintakurthi - Last Post By: - Ganeshan Kalyani Query Date: 19-9-2020 - Last reply date: 21-9-2020 Set off of Debtors and CreditorsCategory: Accounting - Auditing Issue ID = 116719 Total Reply: 1 Views = 5204 Initiated By: -Jitendra Sahu - Last Post By: - YAGAY andSUN Query Date: 19-9-2020 - Last reply date: 18-10-2020 what is meant by Government employee for income tax act ?Category: Income Tax Issue ID = 116718 Total Reply: 2 Views = 8341 Initiated By: -tejas kulkarni - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-9-2020 - Last reply date: 5-10-2020 GST Implication in case of transfer of business by Prop. to LLPCategory: Goods and Services Tax - GST Issue ID = 116717 Total Reply: 1 Views = 2294 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 18-9-2020 - Last reply date: 18-9-2020 Composite SupplyCategory: Goods and Services Tax - GST Issue ID = 116716 Total Reply: 8 Views = 3329 Initiated By: -JAISIMHA Rao - Last Post By: - KASTURI SETHI Query Date: 18-9-2020 - Last reply date: 20-9-2020 Inverted Tax Rate - RefundCategory: Goods and Services Tax - GST Issue ID = 116714 Total Reply: 1 Views = 1406 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 17-9-2020 - Last reply date: 18-9-2020 how to claim refund on the wrongly declared amount in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 116713 Total Reply: 5 Views = 3468 Initiated By: -Hariharan Sundaram - Last Post By: - Bhavika Chothani Query Date: 16-9-2020 - Last reply date: 28-9-2020 TDS on Liquidated/Contractual damagesCategory: Income Tax Issue ID = 116712 Total Reply: 2 Views = 10462 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 16-9-2020 - Last reply date: 18-9-2020 Availability of Input Tax Credit on the Contruction of Railway linesCategory: Goods and Services Tax - GST Issue ID = 116711 Total Reply: 9 Views = 5768 Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI Query Date: 15-9-2020 - Last reply date: 17-9-2020 |
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