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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2941 to 2960 of 5937 Records MMR on GST Credit noteCategory: Goods and Services Tax - GST Issue ID = 116000 Total Reply: 4 Views = 2462 Initiated By: -sandeep rairakhia - Last Post By: - KASTURI SETHI Query Date: 10-2-2020 - Last reply date: 12-2-2020 Registration under gst as a manufacture as well as C& F service at same place of business premisesCategory: Goods and Services Tax - GST Issue ID = 115998 Total Reply: 2 Views = 4132 Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI Query Date: 9-2-2020 - Last reply date: 10-2-2020 Interest payable under Section 50 of CGST/SGST Act for delay in filing of GSTR-3B Returns from July 2017 to March 2019 returnsCategory: Goods and Services Tax - GST Issue ID = 115997 Total Reply: 12 Views = 7865 Initiated By: -kirankumar bonthalakoti - Last Post By: - KASTURI SETHI Query Date: 8-2-2020 - Last reply date: 8-4-2020 interest on ITC Claimed u/s 50 of CGST Act 1961Category: Goods and Services Tax - GST Issue ID = 115996 Total Reply: 2 Views = 1287 Initiated By: -kirankumar bonthalakoti - Last Post By: - Mahadev R Query Date: 8-2-2020 - Last reply date: 10-2-2020 Goods Transport AgencyCategory: Goods and Services Tax - GST Issue ID = 115995 Total Reply: 20 Views = 5710 Initiated By: -Shubham Kankaria - Last Post By: - Shubham Kankaria Query Date: 7-2-2020 - Last reply date: 13-2-2020 Works Contract ServiceCategory: Goods and Services Tax - GST Issue ID = 115994 Total Reply: 1 Views = 5821 Initiated By: -Kaustubh Karandikar - Last Post By: - Surjeet Singh Query Date: 7-2-2020 - Last reply date: 27-7-2020 GST on Supply in SEZ in case of Bill to Ship to transactionsCategory: Goods and Services Tax - GST Issue ID = 115993 Total Reply: 5 Views = 4757 Initiated By: -Mehul Pandya - Last Post By: - YAGAY andSUN Query Date: 7-2-2020 - Last reply date: 28-5-2020 Goods And Service Tax - Refund for export of goods without payment of taxCategory: Goods and Services Tax - GST Issue ID = 115991 Total Reply: 4 Views = 1682 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Kashish Gupta Query Date: 6-2-2020 - Last reply date: 22-2-2020 GSTR 9 AND 9C - BLOCKED CREDIT OR WRONG CREDIT ADJUSTMENTCategory: Goods and Services Tax - GST Issue ID = 115985 Total Reply: 3 Views = 3274 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 6-2-2020 - Last reply date: 10-2-2020 Can IGST liability be set off against ITC of CGST and SGST?Category: Goods and Services Tax - GST Issue ID = 115984 Total Reply: 2 Views = 28515 Initiated By: -gvenugopal g - Last Post By: - gvenugopal g Query Date: 6-2-2020 - Last reply date: 6-2-2020 Appeal against the refund rejection order of inverted duty claim in input tax creditCategory: Goods and Services Tax - GST Issue ID = 115983 Total Reply: 3 Views = 2604 Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI Query Date: 6-2-2020 - Last reply date: 6-2-2020 REVERSE CHARGE MECHANISMCategory: Goods and Services Tax - GST Issue ID = 115982 Total Reply: 2 Views = 3447 Initiated By: -BAHUBALI SHAH - Last Post By: - KASTURI SETHI Query Date: 5-2-2020 - Last reply date: 6-2-2020 GST for providing advertising space in printed mediaCategory: Goods and Services Tax - GST Issue ID = 115980 Total Reply: 2 Views = 3341 Initiated By: -Antony Kaitharath - Last Post By: - Antony Kaitharath Query Date: 5-2-2020 - Last reply date: 6-2-2020 Income on dollar exchange diff.Category: Goods and Services Tax - GST Issue ID = 115979 Total Reply: 2 Views = 908 Initiated By: -mukesh gupta - Last Post By: - KASTURI SETHI Query Date: 5-2-2020 - Last reply date: 6-2-2020 GST applicability for Reimbursement of Salary(Pure Agent) - on behalf of Indian CompanyCategory: Goods and Services Tax - GST Issue ID = 115978 Total Reply: 4 Views = 2905 Initiated By: -Ojas Shah - Last Post By: - Ojas Shah Query Date: 5-2-2020 - Last reply date: 6-2-2020 BILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY.Category: Goods and Services Tax - GST Issue ID = 115977 Total Reply: 3 Views = 2682 Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV Query Date: 5-2-2020 - Last reply date: 7-2-2020 GSTR - 9 AND 9CCategory: Goods and Services Tax - GST Issue ID = 115975 Total Reply: 1 Views = 1573 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 4-2-2020 - Last reply date: 4-2-2020 Itc on bank chargesCategory: Goods and Services Tax - GST Issue ID = 115974 Total Reply: 2 Views = 9386 Initiated By: -mukesh gupta - Last Post By: - Ganeshan Kalyani Query Date: 4-2-2020 - Last reply date: 5-2-2020 Restore GST Number for cancellation applied by tax payerCategory: Goods and Services Tax - GST Issue ID = 115973 Total Reply: 9 Views = 4788 Initiated By: -Sandip Patel - Last Post By: - KASTURI SETHI Query Date: 4-2-2020 - Last reply date: 6-2-2020 issue ID: - 115970 RCM AMOUNT NOT TAKEN IN RCM ITC COLUMCategory: Goods and Services Tax - GST Issue ID = 115972 Total Reply: 2 Views = 1625 Initiated By: -KAPIL JAIN - Last Post By: - KASTURI SETHI Query Date: 4-2-2020 - Last reply date: 4-2-2020 |
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