|
|
Tax Management India. Com
Law and Practice: A Digital eBook ... |
|
|
Case Laws
Acts
Notifications
Circulars
Classification
Forms
Manuals
SMS
News
Articles
Highlights
D. Forum
What's New
|
Share:
Discussion Forum |
Home  Forum Goods and Services Tax - GST |
| A Public forum. Anyone can participate to share knowledge. |
|---|
| We acknowledge the contributions of Experts/ Authors. |
| Submit new Issue / Query |
Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing Showing 1 to 20 of 2933 Records
Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18. Category: Goods and Services Tax - GST Issue ID = 115914 Total Reply: 1 Views = 53 Initiated By: -JIGAR SHAH - Last Post By: - Ganeshan Kalyani Query Date: -21-1-2020 - Last reply date - 21-1-2020 Tax paid in wrong head and adjusted Category: Goods and Services Tax - GST Issue ID = 115913 Total Reply: 1 Views = 162 Initiated By: -Prabu SubramanianThangavelpillai - Last Post By: - Ganeshan Kalyani Query Date: -21-1-2020 - Last reply date - 21-1-2020 Category: Goods and Services Tax - GST Issue ID = 115912 Total Reply: 1 Views = 93 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: -21-1-2020 - Last reply date - 21-1-2020 Category: Goods and Services Tax - GST Issue ID = 115911 Total Reply: 2 Views = 107 Initiated By: -Guna Sekaran - Last Post By: - Ganeshan Kalyani Query Date: -20-1-2020 - Last reply date - 20-1-2020 Input credit reversal due to non payment in 180 days Category: Goods and Services Tax - GST Issue ID = 115910 Total Reply: 3 Views = 164 Initiated By: -sunil bhageria - Last Post By: - Ganeshan Kalyani Query Date: -20-1-2020 - Last reply date - 20-1-2020 ISSUING OF DEBIT NOTES - CLARRIFICATION Category: Goods and Services Tax - GST Issue ID = 115909 Total Reply: 5 Views = 223 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: -20-1-2020 - Last reply date - 21-1-2020 GST U/S 9(4) from 01/07/2017 to 12/10/2017 Category: Goods and Services Tax - GST Issue ID = 115908 Total Reply: 1 Views = 80 Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani Query Date: -20-1-2020 - Last reply date - 21-1-2020 Rate of tax for powder coating services Category: Goods and Services Tax - GST Issue ID = 115906 Total Reply: 1 Views = 73 Initiated By: -Kadirvelan Subbiah - Last Post By: - Rajagopalan Ranganathan Query Date: -19-1-2020 - Last reply date - 20-1-2020 Category: Goods and Services Tax - GST Issue ID = 115902 Total Reply: 2 Views = 356 Initiated By: -baijukumar jha - Last Post By: - Ganeshan Kalyani Query Date: -18-1-2020 - Last reply date - 21-1-2020 availing ITC after September 2019 Category: Goods and Services Tax - GST Issue ID = 115899 Total Reply: 2 Views = 226 Initiated By: -RajivKumar Gawri - Last Post By: - KASTURI SETHI Query Date: -17-1-2020 - Last reply date - 18-1-2020 How Must GST Return To Be Filed By 3rd Party Managing Hotel Online Category: Goods and Services Tax - GST Issue ID = 115898 Total Reply: 0 Views = 31 Initiated By: -Ashutosh Tiwari Query Date: -17-1-2020 Availment of credit paid under RCM and FCM Category: Goods and Services Tax - GST Issue ID = 115897 Total Reply: 4 Views = 159 Initiated By: -SKP IDT - Last Post By: - Ganeshan Kalyani Query Date: -17-1-2020 - Last reply date - 17-1-2020 IF EWAY BILL EXPIRS 15 DAYS BEFORE, WHAT SHOULD WE DO NOW Category: Goods and Services Tax - GST Issue ID = 115895 Total Reply: 2 Views = 119 Initiated By: -RAJESH KUMAR - Last Post By: - Ganeshan Kalyani Query Date: -17-1-2020 - Last reply date - 17-1-2020 Category: Goods and Services Tax - GST Issue ID = 115894 Total Reply: 10 Views = 442 Initiated By: -Bharat Cholleti - Last Post By: - GB Rao Query Date: -16-1-2020 - Last reply date - 20-1-2020 GSTR 9 and 9C are Disabled in GST Portal Category: Goods and Services Tax - GST Issue ID = 115893 Total Reply: 2 Views = 228 Initiated By: -FAROOK RASHEED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: -16-1-2020 - Last reply date - 16-1-2020 GST ON FREIGHT IN THE EXPORT INVOICE Category: Goods and Services Tax - GST Issue ID = 115892 Total Reply: 3 Views = 236 Initiated By: -KESHAV GROVER - Last Post By: - PAWAN KUMAR Query Date: -15-1-2020 - Last reply date - 16-1-2020 Reversal of ITC Claim on Blocked Credit in GST Annual Return Category: Goods and Services Tax - GST Issue ID = 115891 Total Reply: 3 Views = 215 Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - PAWAN KUMAR Query Date: -15-1-2020 - Last reply date - 16-1-2020 SALES GOODS REJECTED BUT NOT RETURNED BY THE BUYER Category: Goods and Services Tax - GST Issue ID = 115890 Total Reply: 2 Views = 233 Initiated By: -RAJESH KUMAR - Last Post By: - RAJESH KUMAR Query Date: -15-1-2020 - Last reply date - 17-1-2020 GST on supply to a SEZ unit by a unit in DTA Category: Goods and Services Tax - GST Issue ID = 115888 Total Reply: 2 Views = 191 Initiated By: -SHIVANSH MEHRA - Last Post By: - PAWAN KUMAR Query Date: -14-1-2020 - Last reply date - 16-1-2020 Category: Goods and Services Tax - GST Issue ID = 115887 Total Reply: 2 Views = 294 Initiated By: -Ethirajan Parthasarathy - Last Post By: - PAWAN KUMAR Query Date: -14-1-2020 - Last reply date - 16-1-2020 |
|
||
Home ||
About us ||
Feedback ||
Contact us ||
Disclaimer ||
Terms of Use ||
Privacy Policy ||
Database ||
Members ||
Refer Us ||
|