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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 3021 to 3040 of 5937 Records Reversal of ITC Claim on Blocked Credit in GST Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 115891 Total Reply: 3 Views = 2673 Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - PAWAN KUMAR Query Date: 15-1-2020 - Last reply date: 16-1-2020 SALES GOODS REJECTED BUT NOT RETURNED BY THE BUYERCategory: Goods and Services Tax - GST Issue ID = 115890 Total Reply: 2 Views = 987 Initiated By: -RAJESH KUMAR - Last Post By: - RAJESH KUMAR Query Date: 15-1-2020 - Last reply date: 17-1-2020 GST on supply to a SEZ unit by a unit in DTACategory: Goods and Services Tax - GST Issue ID = 115888 Total Reply: 2 Views = 3005 Initiated By: -SHIVANSH MEHRA - Last Post By: - PAWAN KUMAR Query Date: 14-1-2020 - Last reply date: 16-1-2020 GST under RCMCategory: Goods and Services Tax - GST Issue ID = 115887 Total Reply: 2 Views = 1721 Initiated By: -Ethirajan Parthasarathy - Last Post By: - PAWAN KUMAR Query Date: 14-1-2020 - Last reply date: 16-1-2020 CA fees for replying gst notice asmt 10Category: Goods and Services Tax - GST Issue ID = 115885 Total Reply: 2 Views = 2450 Initiated By: -raja pandya - Last Post By: - raja pandya Query Date: 14-1-2020 - Last reply date: 14-1-2020 Title: - Death compensation to employeeCategory: Goods and Services Tax - GST Issue ID = 115884 Total Reply: 1 Views = 3449 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 11-1-2020 - Last reply date: 11-1-2020 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 = 115883 Total Reply: 1 Views = 588 Initiated By: -JIGAR SHAH - Last Post By: - YAGAY andSUN Query Date: 11-1-2020 - Last reply date: 28-5-2020 GST on sale of MotorcarCategory: Goods and Services Tax - GST Issue ID = 115882 Total Reply: 6 Views = 1347 Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH Query Date: 11-1-2020 - Last reply date: 13-1-2020 Refund under GST ActCategory: Goods and Services Tax - GST Issue ID = 115881 Total Reply: 2 Views = 844 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CA Venkata prasad Pasupuleti Query Date: 10-1-2020 - Last reply date: 11-1-2020 GST deposited under wrong head how to rectify the error in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 115880 Total Reply: 3 Views = 1476 Initiated By: -sanjana mallya - Last Post By: - CA Venkata prasad Pasupuleti Query Date: 10-1-2020 - Last reply date: 11-1-2020 GST on Registration Renewal FeeCategory: Goods and Services Tax - GST Issue ID = 115879 Total Reply: 4 Views = 8787 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 10-1-2020 - Last reply date: 11-1-2020 Medical scanners and ultra sound scanning Service account codeCategory: Goods and Services Tax - GST Issue ID = 115877 Total Reply: 1 Views = 768 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 9-1-2020 - Last reply date: 9-1-2020 Rate of tax on Printed SouvenirCategory: Goods and Services Tax - GST Issue ID = 115876 Total Reply: 1 Views = 3342 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 9-1-2020 - Last reply date: 9-1-2020 In case of Builder, Failure to submit Intimation (Annexure IV) of one time option of either 5% or 12% on construction of RREP in specified period.Category: Goods and Services Tax - GST Issue ID = 115875 Total Reply: 4 Views = 5101 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 9-1-2020 - Last reply date: 13-1-2020 credit notesCategory: Goods and Services Tax - GST Issue ID = 115874 Total Reply: 1 Views = 649 Initiated By: -Rajendra Prasad - Last Post By: - MUKUND THAKKAR Query Date: 9-1-2020 - Last reply date: 9-1-2020 GST on Debit NoteCategory: Goods and Services Tax - GST Issue ID = 115873 Total Reply: 2 Views = 888 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 9-1-2020 - Last reply date: 10-1-2020 ITC under works contractCategory: Goods and Services Tax - GST Issue ID = 115872 Total Reply: 1 Views = 2780 Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI Query Date: 8-1-2020 - Last reply date: 9-1-2020 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 115870 Total Reply: 3 Views = 721 Initiated By: -Kaustubh Karandikar - Last Post By: - HariKishan Bhonagiri Query Date: 8-1-2020 - Last reply date: 9-1-2020 CGST/SGST PAID instead of IGSTCategory: Goods and Services Tax - GST Issue ID = 115869 Total Reply: 3 Views = 1519 Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI Query Date: 8-1-2020 - Last reply date: 9-1-2020 Gya serviceCategory: Goods and Services Tax - GST Issue ID = 115868 Total Reply: 2 Views = 536 Initiated By: -Shahnawaz Alam - Last Post By: - Shahnawaz Alam Query Date: 8-1-2020 - Last reply date: 8-1-2020 |
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