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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1521 to 1540 of 5289 Records ITC Reversals in GSTR3BCategory: Goods and Services Tax - GST Issue ID = 117182 Total Reply: 12 Views = 4514 Initiated By: -Prem Gomathy - Last Post By: - ABHISHEK TRIPATHI Query Date: 22-4-2021 - Last reply date: 27-4-2021 Appeal procedureCategory: Goods and Services Tax - GST Issue ID = 117181 Total Reply: 4 Views = 958 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY SUN Query Date: 22-4-2021 - Last reply date: 13-6-2021 export of used capital asset on which input tax credit has been takenCategory: Goods and Services Tax - GST Issue ID = 117180 Total Reply: 9 Views = 4194 Initiated By: -Prasenjit Pal - Last Post By: - YAGAY SUN Query Date: 22-4-2021 - Last reply date: 13-6-2021 Appeal procedureCategory: Goods and Services Tax - GST Issue ID = 117179 Total Reply: 5 Views = 1343 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY SUN Query Date: 22-4-2021 - Last reply date: 13-6-2021 ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODSCategory: Goods and Services Tax - GST Issue ID = 117177 Total Reply: 4 Views = 773 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN Query Date: 21-4-2021 - Last reply date: 12-6-2021 Appeal against Refund Rejection OrderCategory: Goods and Services Tax - GST Issue ID = 117175 Total Reply: 9 Views = 7403 Initiated By: -Ashiesh Prremji - Last Post By: - V Lakshmikumaran Query Date: 20-4-2021 - Last reply date: 29-12-2021 Time limit for clsiming ITCCategory: Goods and Services Tax - GST Issue ID = 117174 Total Reply: 10 Views = 2757 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 Verifications for Refund of cash ledger balanceCategory: Goods and Services Tax - GST Issue ID = 117173 Total Reply: 2 Views = 945 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 GST - DEBIT NOTE FOR REJECTION MATERIALSCategory: Goods and Services Tax - GST Issue ID = 117172 Total Reply: 7 Views = 15732 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Lokesh Sharma Query Date: 19-4-2021 - Last reply date: 10-7-2021 Applicability of GST on Reimbursement of foreign expenditure to NRICategory: Goods and Services Tax - GST Issue ID = 117171 Total Reply: 4 Views = 3103 Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 Applicable Tax RateCategory: Goods and Services Tax - GST Issue ID = 117170 Total Reply: 3 Views = 1435 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 18-4-2021 - Last reply date: 25-4-2021 Registeration ProceduresCategory: Goods and Services Tax - GST Issue ID = 117169 Total Reply: 5 Views = 2055 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Anand Singh Query Date: 17-4-2021 - Last reply date: 11-5-2021 Amount Recd in INRCategory: Goods and Services Tax - GST Issue ID = 117168 Total Reply: 4 Views = 3150 Initiated By: -Balaji Biradar - Last Post By: - KASTURI SETHI Query Date: 16-4-2021 - Last reply date: 22-4-2021 RCM TAX PAID ON IMPORT OF SERVICESCategory: Goods and Services Tax - GST Issue ID = 117167 Total Reply: 5 Views = 5105 Initiated By: -JAGADISHKUMAR PATEL - Last Post By: - JAGADISHKUMAR PATEL Query Date: 16-4-2021 - Last reply date: 30-7-2021 calculation of turnoverCategory: Goods and Services Tax - GST Issue ID = 117166 Total Reply: 5 Views = 2047 Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - Shilpi Jain Query Date: 16-4-2021 - Last reply date: 13-5-2021 ITC on painting contractCategory: Goods and Services Tax - GST Issue ID = 117165 Total Reply: 3 Views = 1135 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 16-4-2021 - Last reply date: 25-4-2021 discounts in gstCategory: Goods and Services Tax - GST Issue ID = 117164 Total Reply: 2 Views = 596 Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2021 - Last reply date: 25-4-2021 REFUND OF EXCESS TAX PAID IN FY 2019-20Category: Goods and Services Tax - GST Issue ID = 117163 Total Reply: 5 Views = 1524 Initiated By: -Bipin Parmar - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2021 - Last reply date: 26-4-2021 Transfer Cash Ladger BalanceCategory: Goods and Services Tax - GST Issue ID = 117162 Total Reply: 4 Views = 1400 Initiated By: -CHETAN CHOTALIYA - Last Post By: - CHETAN CHOTALIYA Query Date: 15-4-2021 - Last reply date: 26-4-2021 UTILIZATION OF INPUT TAX CREDITCategory: Goods and Services Tax - GST Issue ID = 117161 Total Reply: 3 Views = 1416 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2021 - Last reply date: 26-4-2021 |
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