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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2001 to 2020 of 5934 Records Refund of Amount deposited in ProtestCategory: Goods and Services Tax - GST Issue ID = 117416 Total Reply: 2 Views = 1537 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 10-8-2021 - Last reply date: 11-8-2021 Supply to related personCategory: Goods and Services Tax - GST Issue ID = 117415 Total Reply: 2 Views = 1053 Initiated By: -Kaustubh Karandikar - Last Post By: - kapil mahani Query Date: 10-8-2021 - Last reply date: 20-8-2021 Sale of propertyCategory: Goods and Services Tax - GST Issue ID = 117413 Total Reply: 3 Views = 722 Initiated By: -S.C. WADHWA - Last Post By: - KASTURI SETHI Query Date: 7-8-2021 - Last reply date: 8-8-2021 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 117412 Total Reply: 1 Views = 893 Initiated By: -JOHN SHANNEL - Last Post By: - Rajagopalan Ranganathan Query Date: 6-8-2021 - Last reply date: 7-8-2021 PENALTY DURING DEPARTMENTAL GST AUDITCategory: Goods and Services Tax - GST Issue ID = 117411 Total Reply: 3 Views = 5269 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 6-8-2021 - Last reply date: 7-8-2021 DISALLOWING TRAN1 CREDIT OF BSIII VEHICLESCategory: Goods and Services Tax - GST Issue ID = 117410 Total Reply: 8 Views = 1271 Initiated By: -NAMAN DOKANIA - Last Post By: - Amit Agrawal Query Date: 6-8-2021 - Last reply date: 6-9-2021 Forgot to attach document in RFD-09Category: Goods and Services Tax - GST Issue ID = 117409 Total Reply: 3 Views = 1991 Initiated By: -Sahil Jain - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 detention of goodsCategory: Goods and Services Tax - GST Issue ID = 117408 Total Reply: 4 Views = 1289 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 WRONG HEAD IN TRAN-1Category: Goods and Services Tax - GST Issue ID = 117407 Total Reply: 2 Views = 3746 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 Vendor Payment delay behind 180 daysCategory: Goods and Services Tax - GST Issue ID = 117406 Total Reply: 7 Views = 4364 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 5-8-2021 - Last reply date: 14-9-2021 Supplier's ITC not showing in GSTR 2B WHAT TO DO?Category: Goods and Services Tax - GST Issue ID = 117403 Total Reply: 3 Views = 3815 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 Reversal under rule 42 of CGST ActCategory: Goods and Services Tax - GST Issue ID = 117402 Total Reply: 3 Views = 2135 Initiated By: -Manali Daiya - Last Post By: - Manali Daiya Query Date: 5-8-2021 - Last reply date: 8-8-2021 Regarding filing of GSTR3B of March 2020Category: Goods and Services Tax - GST Issue ID = 117400 Total Reply: 2 Views = 982 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani Query Date: 4-8-2021 - Last reply date: 4-8-2021 Rate of IGST for Interstate servicesCategory: Goods and Services Tax - GST Issue ID = 117398 Total Reply: 6 Views = 2668 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - KASTURI SETHI Query Date: 2-8-2021 - Last reply date: 7-8-2021 Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 117396 Total Reply: 15 Views = 3954 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 2-8-2021 - Last reply date: 4-10-2021 Rectification order passed u/s 65 KGST ActCategory: Goods and Services Tax - GST Issue ID = 117395 Total Reply: 5 Views = 2088 Initiated By: -RAGHAVENDRA K - Last Post By: - Ganeshan Kalyani Query Date: 2-8-2021 - Last reply date: 8-8-2021 Issues : Petrol Pump DealersCategory: Goods and Services Tax - GST Issue ID = 117393 Total Reply: 9 Views = 14648 Initiated By: -SHYAM PATHAK - Last Post By: - Shilpi Jain Query Date: 1-8-2021 - Last reply date: 14-9-2021 Petty Cash Expenses Incurred on Behalf of PrincipalCategory: Goods and Services Tax - GST Issue ID = 117392 Total Reply: 5 Views = 2926 Initiated By: -KUMAR Narasimhan - Last Post By: - Ganeshan Kalyani Query Date: 31-7-2021 - Last reply date: 8-8-2021 invoicing for Second Hand goods soldCategory: Goods and Services Tax - GST Issue ID = 117389 Total Reply: 4 Views = 2698 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 30-7-2021 - Last reply date: 8-8-2021 GST ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117387 Total Reply: 4 Views = 1261 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 29-7-2021 - Last reply date: 8-8-2021 |
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