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Discussion Forum - Knowledge SharingShowing 1 to 20 of 17723 Records regarding transfer of allotment of immovable property Category: Income Tax Issue ID = 118355 Total Reply: 0 Views = 13 Initiated By: -FARIDUDDIN AHMAD Query Date: -3-2-2023 GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs Category: Goods and Services Tax - GST Issue ID = 118354 Total Reply: 4 Views = 228 Initiated By: -Ashish Gupta - Last Post By: - KASTURI SETHI Query Date: -1-2-2023 - Last reply date - 2-2-2023 regarding wrong payment IGST Tax Category: Goods and Services Tax - GST Issue ID = 118353 Total Reply: 9 Views = 423 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: -31-1-2023 - Last reply date - 2-2-2023 Category: Goods and Services Tax - GST Issue ID = 118352 Total Reply: 3 Views = 292 Initiated By: -SATHYANARAYANA G - Last Post By: - Shilpi Jain Query Date: -31-1-2023 - Last reply date - 2-2-2023 Category: Goods and Services Tax - GST Issue ID = 118351 Total Reply: 2 Views = 267 Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain Query Date: -31-1-2023 - Last reply date - 2-2-2023 Category: Goods and Services Tax - GST Issue ID = 118350 Total Reply: 3 Views = 318 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: -30-1-2023 - Last reply date - 30-1-2023 Goods to be Imported under Bill to Ship Concept Category: Goods and Services Tax - GST Issue ID = 118349 Total Reply: 4 Views = 495 Initiated By: -Subhajeet Banerjee - Last Post By: - Shilpi Jain Query Date: -28-1-2023 - Last reply date - 2-2-2023 Category: Goods and Services Tax - GST Issue ID = 118348 Total Reply: 2 Views = 449 Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV Query Date: -28-1-2023 - Last reply date - 29-1-2023 Category: Goods and Services Tax - GST Issue ID = 118347 Total Reply: 4 Views = 569 Initiated By: -mathur ramachandran - Last Post By: - KASTURI SETHI Query Date: -28-1-2023 - Last reply date - 2-2-2023 can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019 Category: Goods and Services Tax - GST Issue ID = 118346 Total Reply: 2 Views = 551 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI Query Date: -27-1-2023 - Last reply date - 28-1-2023 Category: Service Tax Issue ID = 118345 Total Reply: 5 Views = 388 Initiated By: -Vasudev Mehta - Last Post By: - Shilpi Jain Query Date: -26-1-2023 - Last reply date - 30-1-2023 Category: Goods and Services Tax - GST Issue ID = 118344 Total Reply: 6 Views = 729 Initiated By: -Gagan Bansal - Last Post By: - Shilpi Jain Query Date: -26-1-2023 - Last reply date - 30-1-2023 Works Contract Service Provided to Project Implementation Unit Category: Service Tax Issue ID = 118343 Total Reply: 5 Views = 527 Initiated By: -Rushi Upadhyay - Last Post By: - Padmanathan Kollengode Query Date: -26-1-2023 - Last reply date - 30-1-2023 diffrence between cross charge and isd Category: Goods and Services Tax - GST Issue ID = 118342 Total Reply: 2 Views = 354 Initiated By: -Rajendrasinh Dodia - Last Post By: - Shilpi Jain Query Date: -26-1-2023 - Last reply date - 27-1-2023 Category: Value Added Tax - VAT-CST Issue ID = 118341 Total Reply: 1 Views = 302 Initiated By: -Bayyareddy DK - Last Post By: - Bayyareddy DK Query Date: -26-1-2023 - Last reply date - 26-1-2023 TDS on Service under tolerance of An ACT Category: Income Tax Issue ID = 118340 Total Reply: 0 Views = 110 Initiated By: -Gaurav jain Query Date: -25-1-2023 Claim against short paid IGST paid through manual challan. Category: Goods and Services Tax - GST Issue ID = 118339 Total Reply: 13 Views = 521 Initiated By: -Vishal Garge - Last Post By: - Amit Agrawal Query Date: -25-1-2023 - Last reply date - 27-1-2023 Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018 Category: Goods and Services Tax - GST Issue ID = 118338 Total Reply: 7 Views = 491 Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain Query Date: -25-1-2023 - Last reply date - 26-1-2023 Credit Note for 19-20 and 21-22 Invoice Category: Goods and Services Tax - GST Issue ID = 118337 Total Reply: 4 Views = 638 Initiated By: -Pankaj Gupta - Last Post By: - Ganeshan Kalyani Query Date: -23-1-2023 - Last reply date - 26-1-2023 Category: Goods and Services Tax - GST Issue ID = 118336 Total Reply: 10 Views = 814 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: -21-1-2023 - Last reply date - 26-1-2023 |
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