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

Showing 2601 to 2620 of 5937 Records

Goods supplied to indian customer procured from overseas

Category: Goods and Services Tax - GST

Issue ID = 116580    Total Reply: 5    Views = 1030

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 = 4315

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 = 1105

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 = 1021

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 = 3815

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 = 1454

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 = 1746

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 = 2112

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

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

ITC ON FLOORING TILES

Category: Goods and Services Tax - GST

Issue ID = 116571    Total Reply: 5    Views = 18251

Initiated By: -DEEPAK SHARMA - Last Post By: - KASTURI SETHI

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

GST TDS credit received

Category: Goods and Services Tax - GST

Issue ID = 116565    Total Reply: 4    Views = 2519

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

Query Date: 23-7-2020 - Last reply date: 30-7-2020

Refund of IGST paid on export of services

Category: Goods and Services Tax - GST

Issue ID = 116564    Total Reply: 20    Views = 4214

Initiated By: -Archna Gupta - Last Post By: - SURAJ SHARMA

Query Date: 23-7-2020 - Last reply date: 14-8-2020

SERVICES PROVIDED BY DIRECTOR OF COMPANY TO COMPANY IS UNDER REVERSE CHARGE OR NOT

Category: Goods and Services Tax - GST

Issue ID = 116562    Total Reply: 5    Views = 5053

Initiated By: -GIRISH LOKHANDE - Last Post By: - GIRISH LOKHANDE

Query Date: 23-7-2020 - Last reply date: 28-7-2020

EMAIL ID OF GST OFFICIALS- JALANDHAR AREA

Category: Goods and Services Tax - GST

Issue ID = 116561    Total Reply: 1    Views = 1184

Initiated By: -Suraj Bajaj - Last Post By: - Mahir S

Query Date: 22-7-2020 - Last reply date: 22-7-2020

Exemption to a religious trust under GST

Category: Goods and Services Tax - GST

Issue ID = 116560    Total Reply: 3    Views = 1200

Initiated By: -Mangala G - Last Post By: - Ganeshan Kalyani

Query Date: 22-7-2020 - Last reply date: 22-7-2020

DRC-03 ADJUSTMENT

Category: Goods and Services Tax - GST

Issue ID = 116558    Total Reply: 4    Views = 2064

Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani

Query Date: 22-7-2020 - Last reply date: 22-7-2020

Gst on upfront feed

Category: Goods and Services Tax - GST

Issue ID = 116556    Total Reply: 8    Views = 3141

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

Query Date: 21-7-2020 - Last reply date: 23-7-2020

Canteen at plant

Category: Goods and Services Tax - GST

Issue ID = 116555    Total Reply: 6    Views = 3273

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

Query Date: 21-7-2020 - Last reply date: 28-7-2020

Material Return back & insurance co.

Category: Goods and Services Tax - GST

Issue ID = 116554    Total Reply: 3    Views = 2907

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani

Query Date: 21-7-2020 - Last reply date: 22-7-2020

Unregistered & EPCG

Category: Goods and Services Tax - GST

Issue ID = 116553    Total Reply: 1    Views = 1060

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Surjeet Singh

Query Date: 21-7-2020 - Last reply date: 27-7-2020

IGST on Transportation/ Courier service for Exports of Goods

Category: Goods and Services Tax - GST

Issue ID = 116552    Total Reply: 3    Views = 10340

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 20-7-2020 - Last reply date: 22-7-2020