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Discussion Forum - Knowledge SharingShowing 4101 to 4120 of 18434 Records Set off of ITC on Construction Against Output tax of Rental RevenuesCategory: Goods and Services Tax - GST Issue ID = 114794 Total Reply: 8 Views = 8243 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 = 1459 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 = 2650 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 = 964 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 = 11107 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 = 3140 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 = 300 Initiated By: -GOPAL HARLALKA Query Date: 22-3-2019 Outbound shipment transactionsCategory: Goods and Services Tax - GST Issue ID = 114783 Total Reply: 6 Views = 5940 Initiated By: -Nisha Prabhu - Last Post By: - KASTURI SETHI Query Date: 22-3-2019 - Last reply date: 27-3-2019 ITC of Credit Notes under GST against warrantyCategory: Goods and Services Tax - GST Issue ID = 114782 Total Reply: 4 Views = 3352 Initiated By: -Kuldeep Kapoor - Last Post By: - GAWESH NARULA Query Date: 22-3-2019 - Last reply date: 24-3-2019 Exemption under Section 54-capital gainCategory: Income Tax Issue ID = 114781 Total Reply: 2 Views = 559 Initiated By: -VENKAT S - Last Post By: - Ashwani Garg Query Date: 21-3-2019 - Last reply date: 1-5-2019 Refund under Inverted duty structure - Issue with net ITCCategory: Goods and Services Tax - GST Issue ID = 114780 Total Reply: 2 Views = 2568 Initiated By: -Pushpa Raj - Last Post By: - CSSANJAY MALHOTRA Query Date: 21-3-2019 - Last reply date: 23-3-2019 GST ITC in 3B as per bills but not reflecting in 2ACategory: Goods and Services Tax - GST Issue ID = 114779 Total Reply: 8 Views = 4186 Initiated By: -Balakrishnan Ramalingam - Last Post By: - KASTURI SETHI Query Date: 20-3-2019 - Last reply date: 25-3-2019 IGST REFUND-REGCategory: Goods and Services Tax - GST Issue ID = 114778 Total Reply: 4 Views = 782 Initiated By: -Kusalava InternationalLimited - Last Post By: - KASTURI SETHI Query Date: 20-3-2019 - Last reply date: 22-3-2019 Calulation required for problem mentioned below - RegCategory: Accounting - Auditing Issue ID = 114777 Total Reply: 1 Views = 716 Initiated By: -SRINIVASARAO PEDDI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-3-2019 - Last reply date: 21-3-2019 Export invoice - Number of digits of SAC to be mentionedCategory: Goods and Services Tax - GST Issue ID = 114776 Total Reply: 3 Views = 5880 Initiated By: -Mohideen A - Last Post By: - KASTURI SETHI Query Date: 19-3-2019 - Last reply date: 19-3-2019 Difference in ITC auto populated in Annual Return Form & ITC credit claimedCategory: Goods and Services Tax - GST Issue ID = 114775 Total Reply: 4 Views = 1394 Initiated By: -Onkar Shete - Last Post By: - Onkar Shete Query Date: 19-3-2019 - Last reply date: 22-3-2019 GST on Liquidated DamagesCategory: Goods and Services Tax - GST Issue ID = 114774 Total Reply: 3 Views = 4184 Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI Query Date: 19-3-2019 - Last reply date: 20-3-2019 meis and drawback queryCategory: Customs - Exim - SEZ Issue ID = 114773 Total Reply: 4 Views = 1249 Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi Query Date: 18-3-2019 - Last reply date: 24-3-2019 GST - Charitable OrganisationCategory: Goods and Services Tax - GST Issue ID = 114772 Total Reply: 2 Views = 940 Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-3-2019 - Last reply date: 21-3-2019 ITC available on uniform purchased for emplyeeCategory: Goods and Services Tax - GST Issue ID = 114771 Total Reply: 5 Views = 1383 Initiated By: -Vivek anandhan - Last Post By: - KASTURI SETHI Query Date: 18-3-2019 - Last reply date: 19-3-2019 |
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