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

Showing 3141 to 3160 of 5289 Records

SALES PROMOTION EXPENSES

Category: Goods and Services Tax - GST

Issue ID = 114787    Total Reply: 1    Views = 964

Initiated By: -SRIDHARVURUPUTURI CHARY - Last Post By: - KASTURI SETHI

Query Date: 24-3-2019 - Last reply date: 24-3-2019


ITC reflected in GSTR-2A but 3B not filed by vendor

Category: Goods and Services Tax - GST

Issue ID = 114786    Total Reply: 5    Views = 11118

Initiated By: -Prem Choudhary - Last Post By: - Spudarjunan S

Query Date: 23-3-2019 - Last reply date: 25-3-2019


ITC of CSR Expenses

Category: Goods and Services Tax - GST

Issue ID = 114785    Total Reply: 3    Views = 3140

Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary

Query Date: 23-3-2019 - Last reply date: 25-3-2019


Outbound shipment transactions

Category: Goods and Services Tax - GST

Issue ID = 114783    Total Reply: 6    Views = 5940

Initiated By: -Nisha Prabhu - Last Post By: - KASTURI SETHI

Query Date: 22-3-2019 - Last reply date: 27-3-2019


ITC of Credit Notes under GST against warranty

Category: Goods and Services Tax - GST

Issue ID = 114782    Total Reply: 4    Views = 3354

Initiated By: -Kuldeep Kapoor - Last Post By: - GAWESH NARULA

Query Date: 22-3-2019 - Last reply date: 24-3-2019


Refund under Inverted duty structure - Issue with net ITC

Category: Goods and Services Tax - GST

Issue ID = 114780    Total Reply: 2    Views = 2569

Initiated By: -Pushpa Raj - Last Post By: - CSSANJAY MALHOTRA

Query Date: 21-3-2019 - Last reply date: 23-3-2019


GST ITC in 3B as per bills but not reflecting in 2A

Category: Goods and Services Tax - GST

Issue ID = 114779    Total Reply: 8    Views = 4186

Initiated By: -Balakrishnan Ramalingam - Last Post By: - KASTURI SETHI

Query Date: 20-3-2019 - Last reply date: 25-3-2019


IGST REFUND-REG

Category: Goods and Services Tax - GST

Issue ID = 114778    Total Reply: 4    Views = 782

Initiated By: -Kusalava InternationalLimited - Last Post By: - KASTURI SETHI

Query Date: 20-3-2019 - Last reply date: 22-3-2019


Export invoice - Number of digits of SAC to be mentioned

Category: Goods and Services Tax - GST

Issue ID = 114776    Total Reply: 3    Views = 5881

Initiated By: -Mohideen A - Last Post By: - KASTURI SETHI

Query Date: 19-3-2019 - Last reply date: 19-3-2019


Difference in ITC auto populated in Annual Return Form & ITC credit claimed

Category: Goods and Services Tax - GST

Issue ID = 114775    Total Reply: 4    Views = 1395

Initiated By: -Onkar Shete - Last Post By: - Onkar Shete

Query Date: 19-3-2019 - Last reply date: 22-3-2019


GST on Liquidated Damages

Category: Goods and Services Tax - GST

Issue ID = 114774    Total Reply: 3    Views = 4185

Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI

Query Date: 19-3-2019 - Last reply date: 20-3-2019


GST - Charitable Organisation

Category: Goods and Services Tax - GST

Issue ID = 114772    Total Reply: 2    Views = 941

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-3-2019 - Last reply date: 21-3-2019


ITC available on uniform purchased for emplyee

Category: Goods and Services Tax - GST

Issue ID = 114771    Total Reply: 5    Views = 1384

Initiated By: -Vivek anandhan - Last Post By: - KASTURI SETHI

Query Date: 18-3-2019 - Last reply date: 19-3-2019


GST on samples drawn for testing

Category: Goods and Services Tax - GST

Issue ID = 114770    Total Reply: 3    Views = 6501

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-3-2019 - Last reply date: 18-3-2019


Supply from once FTWZ to another FTWZ

Category: Goods and Services Tax - GST

Issue ID = 114769    Total Reply: 1    Views = 844

Initiated By: -Kaustubh Karandikar - Last Post By: - Praveen Maheshwari

Query Date: 17-3-2019 - Last reply date: 10-4-2019


Proviso u/s 12(8)(b) IGST Act

Category: Goods and Services Tax - GST

Issue ID = 114768    Total Reply: 5    Views = 6941

Initiated By: -Pankaj Rawat - Last Post By: - SESHU KUMAR

Query Date: 16-3-2019 - Last reply date: 25-3-2019


GST RCM on Government Fees

Category: Goods and Services Tax - GST

Issue ID = 114766    Total Reply: 6    Views = 17958

Initiated By: -nilesh nerkar - Last Post By: - KASTURI SETHI

Query Date: 16-3-2019 - Last reply date: 21-10-2019


Providing Software Services from India - GST chargability

Category: Goods and Services Tax - GST

Issue ID = 114765    Total Reply: 3    Views = 715

Initiated By: -Balakrishnan Ramalingam - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-3-2019 - Last reply date: 18-3-2019


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 114764    Total Reply: 2    Views = 788

Initiated By: -Kaustubh Karandikar - Last Post By: - Mahadev R

Query Date: 16-3-2019 - Last reply date: 18-3-2019


Commission Income from Foreign entity for arranging business

Category: Goods and Services Tax - GST

Issue ID = 114762    Total Reply: 7    Views = 976

Initiated By: -Balakrishnan Ramalingam - Last Post By: - CASusheel Gupta

Query Date: 15-3-2019 - Last reply date: 16-3-2019


 
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