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

Showing 3001 to 3020 of 5937 Records

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 = 12603

Initiated By: -VISHNU VANKADARA - Last Post By: - girish maru

Query Date: 23-1-2020 - Last reply date: 25-1-2020

GST Exemption

Category: Goods and Services Tax - GST

Issue ID = 115922    Total Reply: 2    Views = 2504

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 23-1-2020 - Last reply date: 23-1-2020

GSTR 9 WRONGLY FILED

Category: Goods and Services Tax - GST

Issue ID = 115918    Total Reply: 2    Views = 13553

Initiated By: -sanjeev kochar - Last Post By: - Mahadev R

Query Date: 22-1-2020 - Last reply date: 24-1-2020

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115917    Total Reply: 4    Views = 1094

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 = 970

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 adjusted

Category: Goods and Services Tax - GST

Issue ID = 115913    Total Reply: 2    Views = 1808

Initiated By: -Prabu SubramanianThangavelpillai - Last Post By: - Prabu SubramanianThangavelpillai

Query Date: 21-1-2020 - Last reply date: 22-1-2020

WRONG AVAILMENT OF ITC

Category: Goods and Services Tax - GST

Issue ID = 115912    Total Reply: 1    Views = 3742

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 21-1-2020 - Last reply date: 21-1-2020

E way bill

Category: Goods and Services Tax - GST

Issue ID = 115911    Total Reply: 2    Views = 1208

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 days

Category: Goods and Services Tax - GST

Issue ID = 115910    Total Reply: 3    Views = 8017

Initiated By: -sunil bhageria - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 20-1-2020

ISSUING OF DEBIT NOTES - CLARRIFICATION

Category: Goods and Services Tax - GST

Issue ID = 115909    Total Reply: 5    Views = 16455

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 12/10/2017

Category: Goods and Services Tax - GST

Issue ID = 115908    Total Reply: 1    Views = 834

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 services

Category: Goods and Services Tax - GST

Issue ID = 115906    Total Reply: 1    Views = 3756

Initiated By: -Kadirvelan Subbiah - Last Post By: - Rajagopalan Ranganathan

Query Date: 19-1-2020 - Last reply date: 20-1-2020

ITC CLAIMED ON BIKE

Category: Goods and Services Tax - GST

Issue ID = 115902    Total Reply: 4    Views = 31009

Initiated By: -baijukumar jha - Last Post By: - KASTURI SETHI

Query Date: 18-1-2020 - Last reply date: 8-7-2020

availing ITC after September 2019

Category: Goods and Services Tax - GST

Issue ID = 115899    Total Reply: 2    Views = 1538

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 Online

Category: Goods and Services Tax - GST

Issue ID = 115898    Total Reply: 1    Views = 1239

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 FCM

Category: Goods and Services Tax - GST

Issue ID = 115897    Total Reply: 4    Views = 1508

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 NOW

Category: Goods and Services Tax - GST

Issue ID = 115895    Total Reply: 2    Views = 815

Initiated By: -RAJESH KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 17-1-2020 - Last reply date: 17-1-2020

Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 115894    Total Reply: 11    Views = 4047

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 16-1-2020 - Last reply date: 9-5-2020

GSTR 9 and 9C are Disabled in GST Portal

Category: Goods and Services Tax - GST

Issue ID = 115893    Total Reply: 2    Views = 2346

Initiated By: -FAROOK RASHEED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-1-2020 - Last reply date: 16-1-2020

GST ON FREIGHT IN THE EXPORT INVOICE

Category: Goods and Services Tax - GST

Issue ID = 115892    Total Reply: 5    Views = 11330

Initiated By: -KESHAV GROVER - Last Post By: - AkashDeep Singh

Query Date: 15-1-2020 - Last reply date: 23-1-2020