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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2341 to 2360 of 5935 Records turnover difference in gst when compare with income tax returnsCategory: Goods and Services Tax - GST Issue ID = 116961 Total Reply: 4 Views = 7887 Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - ShankarDurgaVaraPrasad P Query Date: 13-1-2021 - Last reply date: 14-1-2021 TCS CHARGED IN TNEB Bills in Tamil Nadu -Category: Goods and Services Tax - GST Issue ID = 116955 Total Reply: 7 Views = 9841 Initiated By: -venkataraman swaminathan - Last Post By: - Vishesh Goyal Query Date: 8-1-2021 - Last reply date: 12-1-2021 GST on intermediary serviceCategory: Goods and Services Tax - GST Issue ID = 116954 Total Reply: 5 Views = 2865 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Kavali Ramanjeneyulu Query Date: 7-1-2021 - Last reply date: 12-1-2021 GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 116952 Total Reply: 3 Views = 1003 Initiated By: -Abuthahir Aboobakar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-1-2021 - Last reply date: 11-1-2021 Direct Delivery from job worker - ValuationCategory: Goods and Services Tax - GST Issue ID = 116951 Total Reply: 3 Views = 1379 Initiated By: -Kaustubh Karandikar - Last Post By: - CA HemanthKumar Query Date: 7-1-2021 - Last reply date: 11-1-2021 GST on intermediary serviceCategory: Goods and Services Tax - GST Issue ID = 116950 Total Reply: 9 Views = 3235 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Amit Agrawal Query Date: 6-1-2021 - Last reply date: 28-1-2021 Applicable tax under Sec 129Category: Goods and Services Tax - GST Issue ID = 116946 Total Reply: 3 Views = 1926 Initiated By: -Krishna Murthy - Last Post By: - Ganeshan Kalyani Query Date: 5-1-2021 - Last reply date: 10-1-2021 GST Threshold ExemptionCategory: Goods and Services Tax - GST Issue ID = 116945 Total Reply: 2 Views = 500 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 5-1-2021 - Last reply date: 10-1-2021 Import of GoodsCategory: Goods and Services Tax - GST Issue ID = 116941 Total Reply: 4 Views = 897 Initiated By: -Arif Kathiria - Last Post By: - Ganeshan Kalyani Query Date: 4-1-2021 - Last reply date: 10-1-2021 Applicability of RCM on Advocate ServicesCategory: Goods and Services Tax - GST Issue ID = 116940 Total Reply: 2 Views = 718 Initiated By: -Arif Kathiria - Last Post By: - Ganeshan Kalyani Query Date: 4-1-2021 - Last reply date: 10-1-2021 Credit Reversal for real estate project completed after 01st April 2019Category: Goods and Services Tax - GST Issue ID = 116939 Total Reply: 1 Views = 1110 Initiated By: -JIGAR SHAH - Last Post By: - Shilpi Jain Query Date: 4-1-2021 - Last reply date: 18-1-2021 E-INVOICINGCategory: Goods and Services Tax - GST Issue ID = 116937 Total Reply: 2 Views = 867 Initiated By: -S.C. WADHWA - Last Post By: - Mallikarjuna Gupta Query Date: 2-1-2021 - Last reply date: 11-1-2021 80% of purchases of input & Input services from registered personsCategory: Goods and Services Tax - GST Issue ID = 116936 Total Reply: 2 Views = 1175 Initiated By: -VISWANATH YARRAPAREDDY - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2021 - Last reply date: 10-1-2021 E-INVOICINGCategory: Goods and Services Tax - GST Issue ID = 116935 Total Reply: 2 Views = 4606 Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2021 - Last reply date: 10-1-2021 GST - ITC AVAILMENT OF TAX REFLECTING AFTER FILING MY 3BCategory: Goods and Services Tax - GST Issue ID = 116934 Total Reply: 1 Views = 1142 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2021 - Last reply date: 11-1-2021 RCM on GTA ServicesCategory: Goods and Services Tax - GST Issue ID = 116932 Total Reply: 2 Views = 1991 Initiated By: -Arif Kathiria - Last Post By: - KASTURI SETHI Query Date: 31-12-2020 - Last reply date: 3-1-2021 gst on advancesCategory: Goods and Services Tax - GST Issue ID = 116931 Total Reply: 1 Views = 940 Initiated By: -kantipudi satyanarayana - Last Post By: - Alkesh Jani Query Date: 31-12-2020 - Last reply date: 7-1-2021 GST refund- Adjusted total turnoverCategory: Goods and Services Tax - GST Issue ID = 116930 Total Reply: 1 Views = 11389 Initiated By: -Hariharan Sundaram - Last Post By: - Rajagopalan Ranganathan Query Date: 30-12-2020 - Last reply date: 31-12-2020 GST applicability on Interest Subvention receives from nationalized bankCategory: Goods and Services Tax - GST Issue ID = 116929 Total Reply: 5 Views = 4973 Initiated By: -Western India - Last Post By: - Western India Query Date: 30-12-2020 - Last reply date: 4-1-2021 UNDER WRONG HEAD ITC CLAIMCategory: Goods and Services Tax - GST Issue ID = 116928 Total Reply: 1 Views = 1021 Initiated By: -jaydip kothadia - Last Post By: - KASTURI SETHI Query Date: 29-12-2020 - Last reply date: 30-12-2020 |
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