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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2361 to 2380 of 5299 Records Quoting of SACCategory: 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 filingCategory: Goods and Services Tax - GST Issue ID = 115924 Total Reply: 2 Views = 3015 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 = 12160 Initiated By: -VISHNU VANKADARA - Last Post By: - girish maru Query Date: 23-1-2020 - Last reply date: 25-1-2020 GST ExemptionCategory: Goods and Services Tax - GST Issue ID = 115922 Total Reply: 2 Views = 2208 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 23-1-2020 - Last reply date: 23-1-2020 GSTR 9 WRONGLY FILEDCategory: Goods and Services Tax - GST Issue ID = 115918 Total Reply: 2 Views = 12069 Initiated By: -sanjeev kochar - Last Post By: - Mahadev R Query Date: 22-1-2020 - Last reply date: 24-1-2020 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 115917 Total Reply: 4 Views = 895 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 = 787 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 adjustedCategory: Goods and Services Tax - GST Issue ID = 115913 Total Reply: 2 Views = 1715 Initiated By: -Prabu SubramanianThangavelpillai - Last Post By: - Prabu SubramanianThangavelpillai Query Date: 21-1-2020 - Last reply date: 22-1-2020 WRONG AVAILMENT OF ITCCategory: Goods and Services Tax - GST Issue ID = 115912 Total Reply: 1 Views = 3613 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2020 - Last reply date: 21-1-2020 E way billCategory: Goods and Services Tax - GST Issue ID = 115911 Total Reply: 2 Views = 1125 Initiated By: -Guna Sekaran - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 20-1-2020 Input credit reversal due to non payment in 180 daysCategory: Goods and Services Tax - GST Issue ID = 115910 Total Reply: 3 Views = 7715 Initiated By: -sunil bhageria - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 20-1-2020 ISSUING OF DEBIT NOTES - CLARRIFICATIONCategory: Goods and Services Tax - GST Issue ID = 115909 Total Reply: 5 Views = 14916 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 20-1-2020 - Last reply date: 21-1-2020 GST U/S 9(4) from 01/07/2017 to 12/10/2017Category: Goods and Services Tax - GST Issue ID = 115908 Total Reply: 1 Views = 740 Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 21-1-2020 Rate of tax for powder coating servicesCategory: Goods and Services Tax - GST Issue ID = 115906 Total Reply: 1 Views = 2749 Initiated By: -Kadirvelan Subbiah - Last Post By: - Rajagopalan Ranganathan Query Date: 19-1-2020 - Last reply date: 20-1-2020 ITC CLAIMED ON BIKECategory: Goods and Services Tax - GST Issue ID = 115902 Total Reply: 4 Views = 27757 Initiated By: -baijukumar jha - Last Post By: - KASTURI SETHI Query Date: 18-1-2020 - Last reply date: 8-7-2020 availing ITC after September 2019Category: Goods and Services Tax - GST Issue ID = 115899 Total Reply: 2 Views = 1342 Initiated By: -RajivKumar Gawri - Last Post By: - KASTURI SETHI Query Date: 17-1-2020 - Last reply date: 18-1-2020 How Must GST Return To Be Filed By 3rd Party Managing Hotel OnlineCategory: Goods and Services Tax - GST Issue ID = 115898 Total Reply: 1 Views = 1069 Initiated By: -Ashutosh Tiwari - Last Post By: - SIVARAMA KUMAR Query Date: 17-1-2020 - Last reply date: 22-1-2020 Availment of credit paid under RCM and FCMCategory: Goods and Services Tax - GST Issue ID = 115897 Total Reply: 4 Views = 1338 Initiated By: -SKP IDT - Last Post By: - Ganeshan Kalyani Query Date: 17-1-2020 - Last reply date: 17-1-2020 IF EWAY BILL EXPIRS 15 DAYS BEFORE, WHAT SHOULD WE DO NOWCategory: Goods and Services Tax - GST Issue ID = 115895 Total Reply: 2 Views = 700 Initiated By: -RAJESH KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 17-1-2020 - Last reply date: 17-1-2020 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 115894 Total Reply: 11 Views = 3642 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 16-1-2020 - Last reply date: 9-5-2020 |
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