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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 1941 to 1960 of 5289 Records

Invoice without eway

Category: Goods and Services Tax - GST

Issue ID = 116596    Total Reply: 6    Views = 1419

Initiated By: -Raman Singla - Last Post By: - Alkesh Jani

Query Date: 3-8-2020 - Last reply date: 21-8-2020


ITC ON Photocopy of Invoice

Category: Goods and Services Tax - GST

Issue ID = 116594    Total Reply: 5    Views = 8260

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN

Query Date: 1-8-2020 - Last reply date: 4-8-2020


GST - APPLICABILITY OF RCM

Category: Goods and Services Tax - GST

Issue ID = 116593    Total Reply: 1    Views = 1259

Initiated By: -shivashankar m r - Last Post By: - CA Venkataprasad

Query Date: 1-8-2020 - Last reply date: 1-8-2020


GST on NPV

Category: Goods and Services Tax - GST

Issue ID = 116591    Total Reply: 9    Views = 4140

Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI

Query Date: 30-7-2020 - Last reply date: 3-8-2020


MOVEMENT OF MOULDING PATTERNS

Category: Goods and Services Tax - GST

Issue ID = 116590    Total Reply: 6    Views = 1156

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 30-7-2020 - Last reply date: 1-8-2020


GST applicability on rice cake

Category: Goods and Services Tax - GST

Issue ID = 116589    Total Reply: 1    Views = 1326

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 30-7-2020 - Last reply date: 1-8-2020


Transfer of assets to partnership firm

Category: Goods and Services Tax - GST

Issue ID = 116588    Total Reply: 10    Views = 5235

Initiated By: -KARAN VERMA - Last Post By: - KARAN VERMA

Query Date: 30-7-2020 - Last reply date: 31-7-2020


GST on re-possessed asset by Nationalized Bank

Category: Goods and Services Tax - GST

Issue ID = 116587    Total Reply: 3    Views = 4929

Initiated By: -SHARAD ANADA - Last Post By: - SHAILENDRA PORWAL

Query Date: 29-7-2020 - Last reply date: 3-7-2021


Multiple registeration

Category: Goods and Services Tax - GST

Issue ID = 116585    Total Reply: 9    Views = 1010

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 29-7-2020 - Last reply date: 7-8-2020


classification of Service (SAC code and rate of Tax) Required

Category: Goods and Services Tax - GST

Issue ID = 116584    Total Reply: 4    Views = 2887

Initiated By: -SSOE SSOE - Last Post By: - SSOE SSOE

Query Date: 28-7-2020 - Last reply date: 29-7-2020


RCM on transport charges

Category: Goods and Services Tax - GST

Issue ID = 116583    Total Reply: 6    Views = 1964

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 28-7-2020 - Last reply date: 31-7-2020


Non-payment of Invoice within 180 day

Category: Goods and Services Tax - GST

Issue ID = 116582    Total Reply: 4    Views = 6263

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Spudarjunan S

Query Date: 28-7-2020 - Last reply date: 29-8-2020


Goods supplied to indian customer procured from overseas

Category: Goods and Services Tax - GST

Issue ID = 116580    Total Reply: 5    Views = 950

Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi

Query Date: 27-7-2020 - Last reply date: 29-7-2020


GST - SHORT PAYMENT - HOW TO ADJUST

Category: Goods and Services Tax - GST

Issue ID = 116579    Total Reply: 2    Views = 3916

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-7-2020 - Last reply date: 28-7-2020


Invoice - GST

Category: Goods and Services Tax - GST

Issue ID = 116577    Total Reply: 6    Views = 997

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhavika Chothani

Query Date: 26-7-2020 - Last reply date: 30-7-2020


Mandatory tax 10% deposited debiting wrong heads while APL-1 filling

Category: Goods and Services Tax - GST

Issue ID = 116576    Total Reply: 4    Views = 921

Initiated By: -BipadBhanjan dixit - Last Post By: - BipadBhanjan dixit

Query Date: 26-7-2020 - Last reply date: 27-7-2020


IS SELF INVOICE IS REQUIRED FOR BOTH SEC-9(3) & 9(4)

Category: Goods and Services Tax - GST

Issue ID = 116575    Total Reply: 4    Views = 2810

Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani

Query Date: 26-7-2020 - Last reply date: 27-7-2020


PMT 09 CGST CASH BALANCE OF TDS ADJUSTABLE AGAINST SGST

Category: Goods and Services Tax - GST

Issue ID = 116574    Total Reply: 4    Views = 1177

Initiated By: -NILESH PITALE - Last Post By: - Bhavika Chothani

Query Date: 25-7-2020 - Last reply date: 30-7-2020


RCM GST ITC Paid

Category: Goods and Services Tax - GST

Issue ID = 116573    Total Reply: 7    Views = 1616

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 25-7-2020 - Last reply date: 26-7-2020


GST on E-voucher

Category: Goods and Services Tax - GST

Issue ID = 116572    Total Reply: 2    Views = 1843

Initiated By: -DEEPAK SHARMA - Last Post By: - YAGAY andSUN

Query Date: 24-7-2020 - Last reply date: 30-7-2020


 
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