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Discussion Forum - Knowledge SharingShowing 4081 to 4100 of 18427 Records pure agent problem gstCategory: Goods and Services Tax - GST Issue ID = 114807 Total Reply: 6 Views = 6272 Initiated By: -indranil basu - Last Post By: - KASTURI SETHI Query Date: 28-3-2019 - Last reply date: 29-2-2020 REGARDING GST COMPOSITONCategory: Goods and Services Tax - GST Issue ID = 114806 Total Reply: 2 Views = 1389 Initiated By: -PREMNATH RAO - Last Post By: - Ganeshan Kalyani Query Date: 28-3-2019 - Last reply date: 29-3-2019 E-waybill expired-What action to be takenCategory: Goods and Services Tax - GST Issue ID = 114805 Total Reply: 1 Views = 609 Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani Query Date: 28-3-2019 - Last reply date: 29-3-2019 Non resident- Rental incomeCategory: Goods and Services Tax - GST Issue ID = 114804 Total Reply: 6 Views = 5840 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 28-3-2019 - Last reply date: 11-5-2019 Composition scheme for service providersCategory: Goods and Services Tax - GST Issue ID = 114803 Total Reply: 2 Views = 790 Initiated By: -SANJAY JAIN - Last Post By: - Ganeshan Kalyani Query Date: 28-3-2019 - Last reply date: 29-3-2019 Transport service to engineering collegesCategory: Goods and Services Tax - GST Issue ID = 114802 Total Reply: 4 Views = 4294 Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI Query Date: 27-3-2019 - Last reply date: 28-3-2019 GST on Discount Received from Cement ManufacturerCategory: Goods and Services Tax - GST Issue ID = 114801 Total Reply: 1 Views = 2884 Initiated By: -chandan bera - Last Post By: - KASTURI SETHI Query Date: 27-3-2019 - Last reply date: 27-3-2019 Entry of aggregate turnover in GSTR1Category: Goods and Services Tax - GST Issue ID = 114800 Total Reply: 1 Views = 582 Initiated By: -Binoy Das - Last Post By: - KASTURI SETHI Query Date: 26-3-2019 - Last reply date: 26-3-2019 CLEARANCE ON LAST DAY UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 114799 Total Reply: 3 Views = 688 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-3-2019 - Last reply date: 26-3-2019 ITC to muncipalitiesCategory: Goods and Services Tax - GST Issue ID = 114798 Total Reply: 2 Views = 675 Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI Query Date: 26-3-2019 - Last reply date: 26-3-2019 SCN time barredCategory: Service Tax Issue ID = 114797 Total Reply: 12 Views = 2287 Initiated By: -Babulal Luhar - Last Post By: - Babulal Luhar Query Date: 26-3-2019 - Last reply date: 27-3-2019 cancel invoiceCategory: Goods and Services Tax - GST Issue ID = 114796 Total Reply: 6 Views = 1241 Initiated By: -seethraman krishnamoorthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-3-2019 - Last reply date: 26-3-2019 import of serviceCategory: Goods and Services Tax - GST Issue ID = 114795 Total Reply: 2 Views = 758 Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani Query Date: 25-3-2019 - Last reply date: 25-3-2019 Set off of ITC on Construction Against Output tax of Rental RevenuesCategory: Goods and Services Tax - GST Issue ID = 114794 Total Reply: 8 Views = 8222 Initiated By: -MADHAV TULSYAN - Last Post By: - KASTURI SETHI Query Date: 25-3-2019 - Last reply date: 1-8-2019 Sweet Shop-Cum-Restaurant With Takeaway FacilitiesCategory: Goods and Services Tax - GST Issue ID = 114789 Total Reply: 1 Views = 1456 Initiated By: -Dinesh Kumar - Last Post By: - KASTURI SETHI Query Date: 25-3-2019 - Last reply date: 26-3-2019 Excess sales shown in 3B and excess GST Paid & ITC also taken for the sameCategory: Goods and Services Tax - GST Issue ID = 114788 Total Reply: 4 Views = 2643 Initiated By: -AKReddy andCO - Last Post By: - AKReddy andCO Query Date: 24-3-2019 - Last reply date: 28-3-2019 SALES PROMOTION EXPENSESCategory: Goods and Services Tax - GST Issue ID = 114787 Total Reply: 1 Views = 962 Initiated By: -SRIDHARVURUPUTURI CHARY - Last Post By: - KASTURI SETHI Query Date: 24-3-2019 - Last reply date: 24-3-2019 ITC reflected in GSTR-2A but 3B not filed by vendorCategory: Goods and Services Tax - GST Issue ID = 114786 Total Reply: 5 Views = 11072 Initiated By: -Prem Choudhary - Last Post By: - Spudarjunan S Query Date: 23-3-2019 - Last reply date: 25-3-2019 ITC of CSR ExpensesCategory: Goods and Services Tax - GST Issue ID = 114785 Total Reply: 3 Views = 3136 Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary Query Date: 23-3-2019 - Last reply date: 25-3-2019 Compensation receivedCategory: Income Tax Issue ID = 114784 Total Reply: 0 Views = 299 Initiated By: -GOPAL HARLALKA Query Date: 22-3-2019 |
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