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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1821 to 1840 of 5289 Records Invoice issued from inactive gst, but return filed from active gst no.Category: Goods and Services Tax - GST Issue ID = 116766 Total Reply: 2 Views = 3620 Initiated By: -Rajnish Mishra - Last Post By: - Ganeshan Kalyani Query Date: 3-10-2020 - Last reply date: 7-10-2020 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 116765 Total Reply: 3 Views = 1372 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 3-10-2020 - Last reply date: 7-10-2020 Time limit for ITC on Debit noteCategory: Goods and Services Tax - GST Issue ID = 116763 Total Reply: 9 Views = 6416 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 2-10-2020 - Last reply date: 7-10-2020 RCM on import of servicesCategory: Goods and Services Tax - GST Issue ID = 116762 Total Reply: 1 Views = 4357 Initiated By: -chetan jadhav - Last Post By: - Shilpi Jain Query Date: 2-10-2020 - Last reply date: 26-10-2020 E way bill applicabilityCategory: Goods and Services Tax - GST Issue ID = 116760 Total Reply: 6 Views = 1643 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 1-10-2020 - Last reply date: 7-10-2020 Refund of export with IGSTCategory: Goods and Services Tax - GST Issue ID = 116759 Total Reply: 3 Views = 1037 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 30-9-2020 - Last reply date: 1-10-2020 RCM applicable on rice husk shifting contractorCategory: Goods and Services Tax - GST Issue ID = 116758 Total Reply: 6 Views = 3244 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 30-9-2020 - Last reply date: 1-10-2020 Gst on loan payable written offCategory: Goods and Services Tax - GST Issue ID = 116756 Total Reply: 3 Views = 9018 Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani Query Date: 29-9-2020 - Last reply date: 1-10-2020 RCM on Inward SupplyCategory: Goods and Services Tax - GST Issue ID = 116755 Total Reply: 3 Views = 1207 Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar Query Date: 29-9-2020 - Last reply date: 2-10-2020 RCM on Inward SupplyCategory: Goods and Services Tax - GST Issue ID = 116754 Total Reply: 4 Views = 2039 Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani Query Date: 29-9-2020 - Last reply date: 1-10-2020 TCS in E invoiceCategory: Goods and Services Tax - GST Issue ID = 116753 Total Reply: 1 Views = 7366 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 29-9-2020 - Last reply date: 29-9-2020 No refund issuedCategory: Goods and Services Tax - GST Issue ID = 116751 Total Reply: 2 Views = 674 Initiated By: -AVNISH KHAN - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 29-9-2020 GST on common expensesCategory: Goods and Services Tax - GST Issue ID = 116750 Total Reply: 4 Views = 4558 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 30-9-2020 How To Claim Missied TRAN -1Amount.Category: Goods and Services Tax - GST Issue ID = 116749 Total Reply: 3 Views = 1066 Initiated By: -CHETAN CHOTALIYA - Last Post By: - Ganeshan Kalyani Query Date: 28-9-2020 - Last reply date: 29-9-2020 Providing Guarantee - Whether SupplyCategory: Goods and Services Tax - GST Issue ID = 116748 Total Reply: 9 Views = 8494 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 30-9-2020 GST on refund Voucher - ITCCategory: Goods and Services Tax - GST Issue ID = 116747 Total Reply: 3 Views = 1120 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 28-9-2020 - Last reply date: 29-9-2020 GST Wrongly Paid - ITCCategory: Goods and Services Tax - GST Issue ID = 116746 Total Reply: 2 Views = 677 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 29-9-2020 ITC Availability pertaining to previous Financial YearCategory: Goods and Services Tax - GST Issue ID = 116745 Total Reply: 2 Views = 1488 Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar Query Date: 28-9-2020 - Last reply date: 28-9-2020 RCM on any services provided by law firmCategory: Goods and Services Tax - GST Issue ID = 116744 Total Reply: 3 Views = 1649 Initiated By: -Preksha Rathod - Last Post By: - Himansu Sekhar Query Date: 28-9-2020 - Last reply date: 28-9-2020 Supplier charged higher GST rateCategory: Goods and Services Tax - GST Issue ID = 116743 Total Reply: 4 Views = 3526 Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI Query Date: 27-9-2020 - Last reply date: 29-9-2020 |
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