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Discussion Forum - Knowledge SharingShowing 4101 to 4120 of 19577 Records issue ID: - 115970 RCM AMOUNT NOT TAKEN IN RCM ITC COLUMCategory: Goods and Services Tax - GST Issue ID = 115972 Total Reply: 2 Views = 1693 Initiated By: -KAPIL JAIN - Last Post By: - KASTURI SETHI Query Date: 4-2-2020 - Last reply date: 4-2-2020 RELATING TO ITC VIOLATION SEC 16(4) OF CGST ACT 2017Category: Goods and Services Tax - GST Issue ID = 115971 Total Reply: 39 Views = 28552 Initiated By: -kirankumar bonthalakoti - Last Post By: - CA Venkataprasad Query Date: 3-2-2020 - Last reply date: 3-8-2020 RCM AMOUNT AUG 2017 CREDIT UTILZIED IN MAY 2019 GSTR3B RETUN IN 4. ELIGIBLE ITC (A) (5)Category: Goods and Services Tax - GST Issue ID = 115970 Total Reply: 1 Views = 1376 Initiated By: -KAPIL JAIN - Last Post By: - KASTURI SETHI Query Date: 3-2-2020 - Last reply date: 3-2-2020 Section 16 (4) Notice from GSTCategory: Goods and Services Tax - GST Issue ID = 115969 Total Reply: 5 Views = 8264 Initiated By: -CHAKARBHAVI SUJATHA - Last Post By: - Alkesh Jani Query Date: 3-2-2020 - Last reply date: 4-2-2020 calculation of aggregate T/oCategory: Goods and Services Tax - GST Issue ID = 115968 Total Reply: 1 Views = 1841 Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI Query Date: 3-2-2020 - Last reply date: 5-2-2020 GST RATE for Plastic goods Job workCategory: Goods and Services Tax - GST Issue ID = 115967 Total Reply: 1 Views = 14156 Initiated By: -HANSRAJ GURJAR - Last Post By: - KASTURI SETHI Query Date: 2-2-2020 - Last reply date: 4-2-2020 Incentive Scripts and Reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 115966 Total Reply: 10 Views = 11948 Initiated By: -Narendra Soni - Last Post By: - YAGAY andSUN Query Date: 2-2-2020 - Last reply date: 5-5-2020 Refund of gstCategory: Customs - Exim - SEZ Issue ID = 115965 Total Reply: 9 Views = 1178 Initiated By: -RAJINDER SAREEN - Last Post By: - YAGAY andSUN Query Date: 1-2-2020 - Last reply date: 24-5-2020 GSTP exmainationCategory: Goods and Services Tax - GST Issue ID = 115964 Total Reply: 2 Views = 2351 Initiated By: -Sundaraiah kollipara - Last Post By: - Sundaraiah kollipara Query Date: 1-2-2020 - Last reply date: 18-2-2020 Debit note to transporterCategory: Goods and Services Tax - GST Issue ID = 115963 Total Reply: 2 Views = 3896 Initiated By: -Narendra Soni - Last Post By: - YAGAY andSUN Query Date: 1-2-2020 - Last reply date: 26-5-2020 hire purchase transaction - gstCategory: Goods and Services Tax - GST Issue ID = 115962 Total Reply: 3 Views = 5684 Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN Query Date: 1-2-2020 - Last reply date: 26-5-2020 sitting feesCategory: Goods and Services Tax - GST Issue ID = 115961 Total Reply: 3 Views = 1406 Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN Query Date: 1-2-2020 - Last reply date: 26-5-2020 REQUEST FOR GUIDANCE ON CHANGES FORM B2C TO B2B IN ANNUAL RETURN FILINGCategory: Goods and Services Tax - GST Issue ID = 115960 Total Reply: 1 Views = 1498 Initiated By: -chandrashekar ng - Last Post By: - Supriya Kaushik Query Date: 1-2-2020 - Last reply date: 1-2-2020 Clarification under sec 16(4) of CGSTCategory: Goods and Services Tax - GST Issue ID = 115959 Total Reply: 3 Views = 1954 Initiated By: -Latchmi N - Last Post By: - Alkesh Jani Query Date: 31-1-2020 - Last reply date: 1-2-2020 Tax compliance for a developer in jdaCategory: Goods and Services Tax - GST Issue ID = 115958 Total Reply: 1 Views = 1183 Initiated By: -Akash Singh - Last Post By: - Shilpi Jain Query Date: 31-1-2020 - Last reply date: 8-9-2020 GSt Interest RateCategory: Goods and Services Tax - GST Issue ID = 115957 Total Reply: 3 Views = 1479 Initiated By: -kiran kumar - Last Post By: - kiran kumar Query Date: 30-1-2020 - Last reply date: 30-1-2020 Service Tax on Hospital ConsultantCategory: Service Tax Issue ID = 115956 Total Reply: 1 Views = 1118 Initiated By: -Vinod Puri - Last Post By: - KASTURI SETHI Query Date: 29-1-2020 - Last reply date: 29-1-2020 RULE FOR AVAILING ITC AND USING FOR REFUNDCategory: Goods and Services Tax - GST Issue ID = 115955 Total Reply: 2 Views = 1751 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Rajagopalan Ranganathan Query Date: 29-1-2020 - Last reply date: 30-1-2020 ITC availment for FY 2018-19Category: Goods and Services Tax - GST Issue ID = 115954 Total Reply: 5 Views = 21733 Initiated By: -Charan N - Last Post By: - Jitendra Dagur Query Date: 29-1-2020 - Last reply date: 13-10-2020 Gst On FreightCategory: Goods and Services Tax - GST Issue ID = 115953 Total Reply: 2 Views = 1610 Initiated By: -Ashish Thakkar - Last Post By: - Ganeshan Kalyani Query Date: 29-1-2020 - Last reply date: 29-1-2020 |
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