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Discussion Forum - Knowledge SharingShowing 5641 to 5660 of 19577 Records ANNUAL RETURN GSTR 9 LAST DATE 31.12.18 BUT TILL DATE GOVT NOT UPLOADED TO GST SITECategory: Goods and Services Tax - GST Issue ID = 114367 Total Reply: 3 Views = 1090 Initiated By: -nandankumar roy - Last Post By: - Ramaswamy S Query Date: 1-12-2018 - Last reply date: 12-12-2018 REVERSAL IN ITC IN GST REGIMECategory: Goods and Services Tax - GST Issue ID = 114366 Total Reply: 4 Views = 992 Initiated By: -J SHAH - Last Post By: - Ganeshan Kalyani Query Date: 30-11-2018 - Last reply date: 13-12-2018 Refund of GST paid on duplicate invoiceCategory: Goods and Services Tax - GST Issue ID = 114365 Total Reply: 3 Views = 1875 Initiated By: -Rishabh Mishra - Last Post By: - KASTURI SETHI Query Date: 30-11-2018 - Last reply date: 1-12-2018 GSTR-3B filed in wrong GSTINCategory: Goods and Services Tax - GST Issue ID = 114364 Total Reply: 2 Views = 1152 Initiated By: -Haresh Raithatha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-11-2018 - Last reply date: 1-12-2018 Place of supply in case of Private coaching classes.Category: Goods and Services Tax - GST Issue ID = 114363 Total Reply: 11 Views = 4023 Initiated By: -Shyam Agarwal - Last Post By: - Shyam Agarwal Query Date: 30-11-2018 - Last reply date: 2-12-2018 Time of supply for preparing Service InvoiceCategory: Goods and Services Tax - GST Issue ID = 114362 Total Reply: 4 Views = 992 Initiated By: -Kaustubh Karandikar - Last Post By: - CASusheel Gupta Query Date: 29-11-2018 - Last reply date: 2-12-2018 Utilisation of ITC availedCategory: Goods and Services Tax - GST Issue ID = 114361 Total Reply: 9 Views = 1206 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 29-11-2018 - Last reply date: 1-12-2018 Correction in GSTR 3B AFTER FILLING GSTR 1Category: Goods and Services Tax - GST Issue ID = 114360 Total Reply: 2 Views = 2796 Initiated By: -Mohit Dhawan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 29-11-2018 - Last reply date: 29-11-2018 Applicability of GST on spares supplied as part of the service jobCategory: Goods and Services Tax - GST Issue ID = 114359 Total Reply: 7 Views = 1895 Initiated By: -Seena James - Last Post By: - Seena James Query Date: 29-11-2018 - Last reply date: 4-12-2018 GST on TRANSPORTATION BY ROADCategory: Goods and Services Tax - GST Issue ID = 114358 Total Reply: 2 Views = 1302 Initiated By: -GANESH IYER - Last Post By: - Maseni Ralte Query Date: 29-11-2018 - Last reply date: 4-12-2018 Interest on ST Payment - After CESTAT Appeal OrderCategory: Service Tax Issue ID = 114357 Total Reply: 6 Views = 1505 Initiated By: -Arunachalam M - Last Post By: - Arunachalam M Query Date: 29-11-2018 - Last reply date: 1-12-2018 GOVT FEES PAID is exempt or non gstCategory: Goods and Services Tax - GST Issue ID = 114355 Total Reply: 10 Views = 7610 Initiated By: -manoj agrawal - Last Post By: - PAWAN KUMAR Query Date: 28-11-2018 - Last reply date: 1-12-2018 Los of ARN of LUTCategory: Goods and Services Tax - GST Issue ID = 114354 Total Reply: 3 Views = 1386 Initiated By: -SURESH KATYAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 28-11-2018 - Last reply date: 28-11-2018 Gst on Incentives from PublicationCategory: Goods and Services Tax - GST Issue ID = 114353 Total Reply: 2 Views = 1104 Initiated By: -kudaravalli srinivas - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 28-11-2018 - Last reply date: 28-11-2018 Place of supply in case of Mixed supply.Category: Goods and Services Tax - GST Issue ID = 114352 Total Reply: 6 Views = 2439 Initiated By: -Shyam Agarwal - Last Post By: - Shyam Agarwal Query Date: 28-11-2018 - Last reply date: 29-11-2018 GST on Royaty paid to GovtCategory: Goods and Services Tax - GST Issue ID = 114351 Total Reply: 4 Views = 1476 Initiated By: -Ravikumar Doddi - Last Post By: - CASusheel Gupta Query Date: 27-11-2018 - Last reply date: 29-11-2018 Amount paid on behalf of related partyCategory: Goods and Services Tax - GST Issue ID = 114350 Total Reply: 7 Views = 1228 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 27-11-2018 - Last reply date: 3-12-2018 Job Work rulesCategory: Goods and Services Tax - GST Issue ID = 114349 Total Reply: 6 Views = 1484 Initiated By: -MJ Enterprises - Last Post By: - Mohit Chauhan Query Date: 26-11-2018 - Last reply date: 28-11-2018 GOODS IMPORT UNDER (IGCRD )Category: Customs - Exim - SEZ Issue ID = 114348 Total Reply: 3 Views = 9726 Initiated By: -VISHAL KUMBHARDARE - Last Post By: - malay pota Query Date: 26-11-2018 - Last reply date: 31-12-2018 Excess Service tax paid by challan, can it be adjsuted against other service tax liabilty ?Category: Service Tax Issue ID = 114347 Total Reply: 3 Views = 1039 Initiated By: -BipadBhanjan dixit - Last Post By: - kollengode venkitaraman Query Date: 26-11-2018 - Last reply date: 6-1-2019 |
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