Discussion Topics

4

Does buying from the same state has any advantage in claiming ITC over interstate?

Started by Reena 22 April 2021 at 18:15

4 Replies

236 Views

CMA Poornima Madhava 18:15

2

Filed a revised return twice, got tax demand for the first revised return

Started by Kuldy M 22 April 2021 at 17:50

2 Replies

333 Views

Kuldy M 17:50

5

Place of supply Determination for services

Started by Sailesh Jain 22 April 2021 at 17:33

5 Replies

259 Views

yasaswi gomes 17:33

11

GAIN ON GIFTED ASSETS

Started by RAHUL VERMA 22 April 2021 at 16:48

11 Replies

240 Views

Naresh B Jumani 16:48

5

Professional rax in karnataka

Started by haridas rao 22 April 2021 at 16:42

5 Replies

268 Views

Naresh B Jumani 16:42

8

TDS on purchase of Immovable Property from NRI - Agreement or payment date?

Started by RANJAN 22 April 2021 at 15:49

8 Replies

355 Views

Zeal Bangdiwala 15:49

2

CSR implementing agency set up by a corporate

Started by Geetha Gupta 22 April 2021 at 15:35

2 Replies

386 Views

Geetha Gupta 15:35

3

ITC on Mess provisions

Started by Sreeram Kanchanam 22 April 2021 at 15:32

3 Replies

267 Views

Sreeram Kanchanam 15:32

9

Can I CLAIM Unclaimed ITC as per ANNUAL TAX LIABILITY & ITC STATEMENT SUMMARY IN MARCH

Started by Donati 22 April 2021 at 15:23

9 Replies

563 Views

Sourav 15:23

2

Services Supplied to Free Trade Warehousing Zone

Started by Avinash Barnwal 22 April 2021 at 15:20

2 Replies

216 Views

Sourav 15:20

3

Medical Insurance 80D

Started by SUDHEEP M 22 April 2021 at 14:21

3 Replies

179 Views

Sourav 14:21

10

Can I Claim 100% ITC when GSTR1 not FILED by suppler

Started by Donati 22 April 2021 at 13:38

10 Replies

592 Views

Donati 13:38

4

Work from home on assignment basis

Started by MEENAL PARAKH 22 April 2021 at 13:19

4 Replies

1046 Views

1

SHOW CAUSE NOICE U/S 144

Started by joji jose 22 April 2021 at 12:55

1 Replies

168 Views

Sourav 12:55

4

Resident opc

Started by bsai partish 22 April 2021 at 12:10

4 Replies

235 Views

Sourav 12:10

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Does buying from the same state has any advantage in claiming ITC over interstate?

Filed a revised return twice, got tax demand for the first revised return

Place of supply Determination for services

GAIN ON GIFTED ASSETS

Professional rax in karnataka

TDS on purchase of Immovable Property from NRI - Agreement or payment date?

CSR implementing agency set up by a corporate

ITC on Mess provisions

Can I CLAIM Unclaimed ITC as per ANNUAL TAX LIABILITY & ITC STATEMENT SUMMARY IN MARCH

Services Supplied to Free Trade Warehousing Zone

Medical Insurance 80D

Can I Claim 100% ITC when GSTR1 not FILED by suppler

Work from home on assignment basis

SHOW CAUSE NOICE U/S 144

Resident opc

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