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Discussion Forum - Knowledge SharingShowing 4661 to 4680 of 19546 Records Excess GST paid in Mar-18 GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 115355 Total Reply: 5 Views = 10383 Initiated By: -JIGAR SHAH - Last Post By: - Himansu Sekhar Query Date: 24-8-2019 - Last reply date: 27-8-2019 GST ANNUAL RETURNSCategory: Goods and Services Tax - GST Issue ID = 115354 Total Reply: 8 Views = 1753 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-8-2019 - Last reply date: 2-9-2019 Advance Actualization Wrongly shown in ITC instead of Deducting LiabilityCategory: Goods and Services Tax - GST Issue ID = 115353 Total Reply: 0 Views = 938 Initiated By: -Prem Choudhary Query Date: 24-8-2019 Export of service - payment not received - write offCategory: Goods and Services Tax - GST Issue ID = 115352 Total Reply: 3 Views = 8376 Initiated By: -Mohideen A - Last Post By: - Himansu Sekhar Query Date: 23-8-2019 - Last reply date: 28-8-2019 Details of Losses to be carried forward to future yearsCategory: Income Tax Issue ID = 115351 Total Reply: 0 Views = 648 Initiated By: -Mohideen A Query Date: 22-8-2019 section 87(b)(ii)Category: Central Excise Issue ID = 115350 Total Reply: 2 Views = 2594 Initiated By: -sunil kumar - Last Post By: - KASTURI SETHI Query Date: 22-8-2019 - Last reply date: 23-8-2019 ERROR IN SUBMISSION GSTR-1 (NO ACTION TAKEN ON ITEM )Category: Goods and Services Tax - GST Issue ID = 115349 Total Reply: 3 Views = 1663 Initiated By: -Abhijeet Kumar - Last Post By: - Abhijeet Kumar Query Date: 21-8-2019 - Last reply date: 26-8-2019 Credit of Refund of CVD and SAD in case default advance licenceCategory: Goods and Services Tax - GST Issue ID = 115348 Total Reply: 18 Views = 7862 Initiated By: -Sanjay Jha - Last Post By: - Rangaswamy R Query Date: 21-8-2019 - Last reply date: 2-8-2020 Input Tax Credit on Transport VehiclesCategory: Goods and Services Tax - GST Issue ID = 115347 Total Reply: 5 Views = 8922 Initiated By: -Shyam Naik - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-8-2019 - Last reply date: 26-8-2019 44ADA INCOME TAX ON PROFESSIONALSCategory: Income Tax Issue ID = 115346 Total Reply: 1 Views = 871 Initiated By: -puneet virmani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-8-2019 - Last reply date: 28-6-2020 GST registration status and Balance in ECL in case of mergerCategory: Goods and Services Tax - GST Issue ID = 115345 Total Reply: 2 Views = 2380 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY andSUN Query Date: 20-8-2019 - Last reply date: 21-8-2019 GST REVERSAL IF PAYMENT OF INVOICE AMOUNT NOT MADECategory: Goods and Services Tax - GST Issue ID = 115344 Total Reply: 5 Views = 7568 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-8-2019 - Last reply date: 26-8-2019 Re-import under GSTCategory: Goods and Services Tax - GST Issue ID = 115343 Total Reply: 7 Views = 4347 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Alkesh Jani Query Date: 20-8-2019 - Last reply date: 26-8-2019 Rate of duty on handloom carpetsCategory: Goods and Services Tax - GST Issue ID = 115342 Total Reply: 1 Views = 1296 Initiated By: -Rajesh Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-8-2019 - Last reply date: 26-8-2019 APPLICABILTY OF THE IGST ON IMPORT OF SOFTWARECategory: Goods and Services Tax - GST Issue ID = 115341 Total Reply: 3 Views = 5986 Initiated By: -GVSSR shankar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-8-2019 - Last reply date: 26-8-2019 Selling commission GST liabilityCategory: Goods and Services Tax - GST Issue ID = 115340 Total Reply: 6 Views = 5882 Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - Muthukumar Muthunarasimhan Query Date: 20-8-2019 - Last reply date: 24-8-2019 GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 115339 Total Reply: 4 Views = 854 Initiated By: -Ramesh Kothari - Last Post By: - KASTURI SETHI Query Date: 19-8-2019 - Last reply date: 22-8-2019 RAFFLE TICKETS UNDER GST.Category: Goods and Services Tax - GST Issue ID = 115338 Total Reply: 1 Views = 1493 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 19-8-2019 - Last reply date: 21-8-2019 Annexture IIICategory: Customs - Exim - SEZ Issue ID = 115337 Total Reply: 1 Views = 1148 Initiated By: -Diwakar M - Last Post By: - YAGAY andSUN Query Date: 19-8-2019 - Last reply date: 21-8-2019 import jobwork in indiaCategory: Customs - Exim - SEZ Issue ID = 115336 Total Reply: 2 Views = 1045 Initiated By: -karan jerial - Last Post By: - Spudarjunan S Query Date: 19-8-2019 - Last reply date: 4-12-2019 |
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