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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2721 to 2740 of 5289 Records RCM on Supply of Service by GovernmentCategory: Goods and Services Tax - GST Issue ID = 115373 Total Reply: 4 Views = 5048 Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - KASTURI SETHI Query Date: 30-8-2019 - Last reply date: 12-1-2020 ONE TIME REGISTRATION.Category: Goods and Services Tax - GST Issue ID = 115371 Total Reply: 4 Views = 816 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 29-8-2019 - Last reply date: 29-8-2019 Transitional Credit u/s 140 of GST ActCategory: Goods and Services Tax - GST Issue ID = 115369 Total Reply: 14 Views = 2396 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 28-8-2019 - Last reply date: 14-10-2019 Management Representation Format for Certifying GSTR 9C – GST AuditCategory: Goods and Services Tax - GST Issue ID = 115367 Total Reply: 1 Views = 911 Initiated By: -vivek bandebuche - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 2-9-2019 GST applicable Advance received from CustomerCategory: Goods and Services Tax - GST Issue ID = 115366 Total Reply: 9 Views = 3790 Initiated By: -Vivek anandhan - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 2-9-2019 Balance sheet and profit and loss accountCategory: Goods and Services Tax - GST Issue ID = 115362 Total Reply: 10 Views = 6339 Initiated By: -PANKAJ CHUGH - Last Post By: - Ganeshan Kalyani Query Date: 27-8-2019 - Last reply date: 2-9-2019 GST on reimbursementsCategory: Goods and Services Tax - GST Issue ID = 115361 Total Reply: 12 Views = 1978 Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani Query Date: 26-8-2019 - Last reply date: 2-9-2019 44AD BUSINESS ALONG WITH 44AECategory: Goods and Services Tax - GST Issue ID = 115360 Total Reply: 5 Views = 3287 Initiated By: -RAHUL GAIKWAD - Last Post By: - RAHUL GAIKWAD Query Date: 26-8-2019 - Last reply date: 26-8-2019 Excess GST paid in Mar-18 GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 115355 Total Reply: 5 Views = 9413 Initiated By: -JIGAR SHAH - Last Post By: - Himansu Sekhar Query Date: 24-8-2019 - Last reply date: 27-8-2019 GST ANNUAL RETURNSCategory: Goods and Services Tax - GST Issue ID = 115354 Total Reply: 8 Views = 1584 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-8-2019 - Last reply date: 2-9-2019 Advance Actualization Wrongly shown in ITC instead of Deducting LiabilityCategory: Goods and Services Tax - GST Issue ID = 115353 Total Reply: 0 Views = 758 Initiated By: -Prem Choudhary Query Date: 24-8-2019 Export of service - payment not received - write offCategory: Goods and Services Tax - GST Issue ID = 115352 Total Reply: 3 Views = 6091 Initiated By: -Mohideen A - Last Post By: - Himansu Sekhar Query Date: 23-8-2019 - Last reply date: 28-8-2019 ERROR IN SUBMISSION GSTR-1 (NO ACTION TAKEN ON ITEM )Category: Goods and Services Tax - GST Issue ID = 115349 Total Reply: 3 Views = 1492 Initiated By: -Abhijeet Kumar - Last Post By: - Abhijeet Kumar Query Date: 21-8-2019 - Last reply date: 26-8-2019 Credit of Refund of CVD and SAD in case default advance licenceCategory: Goods and Services Tax - GST Issue ID = 115348 Total Reply: 18 Views = 7124 Initiated By: -Sanjay Jha - Last Post By: - Rangaswamy R Query Date: 21-8-2019 - Last reply date: 2-8-2020 Input Tax Credit on Transport VehiclesCategory: Goods and Services Tax - GST Issue ID = 115347 Total Reply: 5 Views = 8066 Initiated By: -Shyam Naik - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-8-2019 - Last reply date: 26-8-2019 GST registration status and Balance in ECL in case of mergerCategory: Goods and Services Tax - GST Issue ID = 115345 Total Reply: 2 Views = 2020 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY andSUN Query Date: 20-8-2019 - Last reply date: 21-8-2019 GST REVERSAL IF PAYMENT OF INVOICE AMOUNT NOT MADECategory: Goods and Services Tax - GST Issue ID = 115344 Total Reply: 5 Views = 6844 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-8-2019 - Last reply date: 26-8-2019 Re-import under GSTCategory: Goods and Services Tax - GST Issue ID = 115343 Total Reply: 7 Views = 4095 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Alkesh Jani Query Date: 20-8-2019 - Last reply date: 26-8-2019 Rate of duty on handloom carpetsCategory: Goods and Services Tax - GST Issue ID = 115342 Total Reply: 1 Views = 1050 Initiated By: -Rajesh Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-8-2019 - Last reply date: 26-8-2019 APPLICABILTY OF THE IGST ON IMPORT OF SOFTWARECategory: Goods and Services Tax - GST Issue ID = 115341 Total Reply: 3 Views = 5533 Initiated By: -GVSSR shankar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-8-2019 - Last reply date: 26-8-2019 |
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