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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


WRONG AVAILMENT OF ITC

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


E way bill

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


ITC CLAIMED ON BIKE

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


Applicability of GST

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


GST under RCM

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


 
 
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