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Discussion Forum - Knowledge SharingShowing 5681 to 5700 of 18434 Records MISMATCH IN GSTR-3B AND GSTR-1Category: Goods and Services Tax - GST Issue ID = 113158 Total Reply: 6 Views = 10809 Initiated By: -PAWANKUMAR GARG - Last Post By: - Soubhagya BEURA Query Date: 7-12-2017 - Last reply date: 21-10-2018 EXCESS SERVICE TAX PAID RCM IS C/F IN TRAN-1Category: Goods and Services Tax - GST Issue ID = 113157 Total Reply: 1 Views = 1320 Initiated By: -UDAYKANT PATHAK - Last Post By: - Alkesh Jani Query Date: 7-12-2017 - Last reply date: 2-2-2018 prefabricated movable/temporary bamboo structuresCategory: Goods and Services Tax - GST Issue ID = 113156 Total Reply: 1 Views = 1364 Initiated By: -Gul Bhatia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-12-2017 - Last reply date: 30-8-2018 SALES OF USED CAR PURCHASED BEFORE 1ST JULY,2017Category: Goods and Services Tax - GST Issue ID = 113155 Total Reply: 1 Views = 2588 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Somil Bhansali Query Date: 7-12-2017 - Last reply date: 15-12-2017 Capital Gain tax exemptionCategory: Income Tax Issue ID = 113154 Total Reply: 1 Views = 1325 Initiated By: -Bharat Vij - Last Post By: - ANITA BHADRA Query Date: 7-12-2017 - Last reply date: 8-12-2017 GST for Music teaching classCategory: Goods and Services Tax - GST Issue ID = 113153 Total Reply: 1 Views = 11204 Initiated By: -Balachandran S - Last Post By: - KASTURI SETHI Query Date: 7-12-2017 - Last reply date: 7-12-2017 CTH NumberCategory: Customs - Exim - SEZ Issue ID = 113152 Total Reply: 1 Views = 2717 Initiated By: -Deepu Yadav - Last Post By: - KASTURI SETHI Query Date: 6-12-2017 - Last reply date: 7-12-2017 Non - Compliance of LLP - Filing pendingCategory: Accounting - Auditing Issue ID = 113151 Total Reply: 1 Views = 907 Initiated By: -Vaibhav Gandhi - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 6-12-2017 - Last reply date: 5-1-2018 Charging of BCD on DTA sales by 100% EOUCategory: Customs - Exim - SEZ Issue ID = 113150 Total Reply: 1 Views = 4339 Initiated By: -Ashwani Rustagi - Last Post By: - Ramaswamy S Query Date: 6-12-2017 - Last reply date: 6-12-2017 GST on Supply from EOU to EOU.Category: Goods and Services Tax - GST Issue ID = 113149 Total Reply: 6 Views = 4200 Initiated By: -JAIPRAKASH RUIA - Last Post By: - Ramaswamy S Query Date: 6-12-2017 - Last reply date: 6-12-2017 Refund on deemed exportCategory: Goods and Services Tax - GST Issue ID = 113148 Total Reply: 5 Views = 2030 Initiated By: -Narendra Soni - Last Post By: - Narendra Soni Query Date: 6-12-2017 - Last reply date: 6-12-2017 Refund of accumulated ITC on account of export without payment of IGSTCategory: Goods and Services Tax - GST Issue ID = 113147 Total Reply: 2 Views = 872 Initiated By: -Narendra Soni - Last Post By: - Alkesh Jani Query Date: 6-12-2017 - Last reply date: 14-12-2017 Gst on advance paid on servicesCategory: Goods and Services Tax - GST Issue ID = 113146 Total Reply: 3 Views = 1074 Initiated By: -Richa Goyal - Last Post By: - Vamsi Krishna Query Date: 6-12-2017 - Last reply date: 7-12-2017 ERROR IN GSTR1 RETURNCategory: Goods and Services Tax - GST Issue ID = 113145 Total Reply: 1 Views = 1670 Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani Query Date: 6-12-2017 - Last reply date: 6-12-2017 ITC AGAINST SUPPLIES MADE TO EXPORTERS THROUGH FORM E (WITHIN U.P. PURCHASE)Category: VAT + CST Issue ID = 113144 Total Reply: 1 Views = 990 Initiated By: -Sandeep Kanodia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 6-12-2017 - Last reply date: 30-8-2018 Service Tax - Cenvat credit on service tax paid on financial & technical audit feeCategory: Service Tax Issue ID = 113143 Total Reply: 3 Views = 1323 Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari Query Date: 5-12-2017 - Last reply date: 7-12-2017 GST on Tooling development charges - ExportCategory: Goods and Services Tax - GST Issue ID = 113142 Total Reply: 5 Views = 14099 Initiated By: -K.Srinivasan Kuppuswamy - Last Post By: - K.Srinivasan Kuppuswamy Query Date: 4-12-2017 - Last reply date: 9-3-2018 Bill PaymentCategory: Income Tax Issue ID = 113141 Total Reply: 2 Views = 943 Initiated By: -Jatin Kumar - Last Post By: - Jatin Kumar Query Date: 4-12-2017 - Last reply date: 5-12-2017 TDS ReturnCategory: Income Tax Issue ID = 113140 Total Reply: 2 Views = 835 Initiated By: -Jatin Kumar - Last Post By: - Sundar Sankaralingam Query Date: 4-12-2017 - Last reply date: 14-6-2018 GST on Penalty on foreign billsCategory: Goods and Services Tax - GST Issue ID = 113139 Total Reply: 2 Views = 1172 Initiated By: -Deepak Birla . - Last Post By: - BRIJMOHAN GOYAL Query Date: 4-12-2017 - Last reply date: 28-8-2018 |
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