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Showing 1 to 20 of 16779 Records

Rate of IGST for Interstate services

Category: Goods and Services Tax - GST

Issue ID = 117398    Total Reply: 1    Views = 93

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Ganeshan Kalyani

Query Date: -2-8-2021 - Last reply date - 3-8-2021


ACCOUNTING TEATMENT FOR DETACTION OF STOCK VARIANCE BY GST DEPARTMENT

Category: Accounting - Auditing

Issue ID = 117397    Total Reply: 0    Views = 17

Initiated By: -CABIJENDERKUMAR BANSAL

Query Date: -2-8-2021


Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 117396    Total Reply: 2    Views = 267

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: -2-8-2021 - Last reply date - 2-8-2021


Rectification order passed u/s 65 KGST Act

Category: Goods and Services Tax - GST

Issue ID = 117395    Total Reply: 2    Views = 279

Initiated By: -RAGHAVENDRA K - Last Post By: - KASTURI SETHI

Query Date: -2-8-2021 - Last reply date - 2-8-2021


Exemption u/s 54

Category: Income Tax

Issue ID = 117394    Total Reply: 0    Views = 11

Initiated By: -Ethirajan Parthasarathy

Query Date: -2-8-2021


Issues : Petrol Pump Dealers

Category: Goods and Services Tax - GST

Issue ID = 117393    Total Reply: 3    Views = 488

Initiated By: -SHYAM PATHAK - Last Post By: - ABHISHEK TRIPATHI

Query Date: -1-8-2021 - Last reply date - 2-8-2021


Petty Cash Expenses Incurred on Behalf of Principal

Category: Goods and Services Tax - GST

Issue ID = 117392    Total Reply: 1    Views = 739

Initiated By: -KUMAR Narasimhan - Last Post By: - Ganeshan Kalyani

Query Date: -31-7-2021 - Last reply date - 1-8-2021


Exemption to sub contractor from service tax

Category: Service Tax

Issue ID = 117391    Total Reply: 10    Views = 910

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: -31-7-2021 - Last reply date - 1-8-2021


Query _ Registration under section 12AB

Category: Income Tax

Issue ID = 117390    Total Reply: 0    Views = 18

Initiated By: -UMESH KUMAR

Query Date: -31-7-2021


invoicing for Second Hand goods sold

Category: Goods and Services Tax - GST

Issue ID = 117389    Total Reply: 3    Views = 422

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: -30-7-2021 - Last reply date - 31-7-2021


IGST interest is it applicable during Re Import of Export goods

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 117388    Total Reply: 4    Views = 814

Initiated By: -Raja Palaniappan - Last Post By: - raghunandhaanan r vi

Query Date: -29-7-2021 - Last reply date - 30-7-2021


GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 117387    Total Reply: 3    Views = 665

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain

Query Date: -29-7-2021 - Last reply date - 31-7-2021


Society re-registration Under Section 12AB and 80G of Income Tax Act

Category: Income Tax

Issue ID = 117386    Total Reply: 1    Views = 81

Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI

Query Date: -29-7-2021 - Last reply date - 29-7-2021


Refund on export of service

Category: Goods and Services Tax - GST

Issue ID = 117385    Total Reply: 2    Views = 267

Initiated By: -samanthapudi venkaiah - Last Post By: - Shilpi Jain

Query Date: -28-7-2021 - Last reply date - 31-7-2021


Value of goods received for job work for E way Bill

Category: Goods and Services Tax - GST

Issue ID = 117384    Total Reply: 1    Views = 360

Initiated By: -GIRISH LOKHANDE - Last Post By: - Shilpi Jain

Query Date: -28-7-2021 - Last reply date - 31-7-2021


Design Service Charges

Category: Goods and Services Tax - GST

Issue ID = 117383    Total Reply: 2    Views = 639

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: -28-7-2021 - Last reply date - 31-7-2021


PAYMENT OF DUTY & TAX FOR SCRAP QTY OVER DUTY FREE IMPORTED GOODS

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 117382    Total Reply: 4    Views = 759

Initiated By: -CHANDRU RAMACHANDRAN - Last Post By: - CHANDRU RAMACHANDRAN

Query Date: -27-7-2021 - Last reply date - 2-8-2021


GST applicability

Category: Goods and Services Tax - GST

Issue ID = 117381    Total Reply: 7    Views = 974

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: -26-7-2021 - Last reply date - 29-7-2021


CLAIM OF LTA

Category: Goods and Services Tax - GST

Issue ID = 117380    Total Reply: 5    Views = 341

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: -26-7-2021 - Last reply date - 27-7-2021


TDS CREDIT IN 26AS UPDATED AFTER FILING INCOME TAX RETURN

Category: Income Tax

Issue ID = 117379    Total Reply: 0    Views = 42

Initiated By: -SSOE SSOE

Query Date: -26-7-2021


 
 
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