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

Showing 2341 to 2360 of 5289 Records

Two business in one GST number

Category: Goods and Services Tax - GST

Issue ID = 115936    Total Reply: 2    Views = 4612

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

Query Date: 25-1-2020 - Last reply date: 30-1-2020


ITC of Tax paid u/s 9(4) on supply received after 12/10/17

Category: Goods and Services Tax - GST

Issue ID = 115935    Total Reply: 1    Views = 656

Initiated By: -DURGADUTT DUBEY - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 26-1-2020


Exemption under GST for Educational Inst

Category: Goods and Services Tax - GST

Issue ID = 115934    Total Reply: 1    Views = 608

Initiated By: -MANOHAR KALBURGI - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 25-1-2020 - Last reply date: 28-1-2020


Reconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115933    Total Reply: 1    Views = 1370

Initiated By: -Ishant Lakhani - Last Post By: - NISHANT SHAH

Query Date: 25-1-2020 - Last reply date: 27-1-2020


Input for RCM payment

Category: Goods and Services Tax - GST

Issue ID = 115931    Total Reply: 3    Views = 2784

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

Query Date: 24-1-2020 - Last reply date: 25-1-2020


Reporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115930    Total Reply: 2    Views = 1177

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: 24-1-2020 - Last reply date: 24-1-2020


ITC on Capital Goods in case of Conversion from FCM to RCM incase of GTA

Category: Goods and Services Tax - GST

Issue ID = 115929    Total Reply: 1    Views = 4164

Initiated By: -Ojas Shah - Last Post By: - KASTURI SETHI

Query Date: 24-1-2020 - Last reply date: 25-1-2020


BAsic Customs duty

Category: Goods and Services Tax - GST

Issue ID = 115928    Total Reply: 1    Views = 848

Initiated By: -Madhavan iyengar - Last Post By: - Alkesh Jani

Query Date: 24-1-2020 - Last reply date: 24-1-2020


Sale of used vehicle by a registered dealer not dealing in vehicle either as dealer or hirer

Category: Goods and Services Tax - GST

Issue ID = 115927    Total Reply: 2    Views = 619

Initiated By: -Silu Jose - Last Post By: - KASTURI SETHI

Query Date: 24-1-2020 - Last reply date: 24-1-2020


format for appearing before the commissioner(Appeals)

Category: Goods and Services Tax - GST

Issue ID = 115926    Total Reply: 1    Views = 490

Initiated By: -ThiruvankaraniKidambi krishnan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-1-2020 - Last reply date: 6-7-2020


Quoting of SAC

Category: Goods and Services Tax - GST

Issue ID = 115925    Total Reply: 2    Views = 568

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 23-1-2020 - Last reply date: 24-1-2020


Upon Company Amalgamaton - GST Procedure & Return filing

Category: Goods and Services Tax - GST

Issue ID = 115924    Total Reply: 2    Views = 3012

Initiated By: -venkataraman swaminathan - Last Post By: - venkataraman swaminathan

Query Date: 23-1-2020 - Last reply date: 24-1-2020


Advisory Regarding inadmissible credit availed in violation of provisions of Section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 115923    Total Reply: 7    Views = 12153

Initiated By: -VISHNU VANKADARA - Last Post By: - girish maru

Query Date: 23-1-2020 - Last reply date: 25-1-2020


GST Exemption

Category: Goods and Services Tax - GST

Issue ID = 115922    Total Reply: 2    Views = 2206

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 23-1-2020 - Last reply date: 23-1-2020


GSTR 9 WRONGLY FILED

Category: Goods and Services Tax - GST

Issue ID = 115918    Total Reply: 2    Views = 12059

Initiated By: -sanjeev kochar - Last Post By: - Mahadev R

Query Date: 22-1-2020 - Last reply date: 24-1-2020


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115917    Total Reply: 4    Views = 884

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 22-1-2020 - Last reply date: 2-6-2020


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 = 786

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: 2    Views = 1714

Initiated By: -Prabu SubramanianThangavelpillai - Last Post By: - Prabu SubramanianThangavelpillai

Query Date: 21-1-2020 - Last reply date: 22-1-2020


WRONG AVAILMENT OF ITC

Category: Goods and Services Tax - GST

Issue ID = 115912    Total Reply: 1    Views = 3609

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 = 1123

Initiated By: -Guna Sekaran - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 20-1-2020


 
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