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

Showing 3361 to 3380 of 5937 Records

CONFISCATION OF CONVEYANCE.

Category: Goods and Services Tax - GST

Issue ID = 115393    Total Reply: 15    Views = 2075

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 6-9-2019 - Last reply date: 9-9-2019


JOINT OWNERS OF THE PROPERTY AND RENT.

Category: Goods and Services Tax - GST

Issue ID = 115392    Total Reply: 11    Views = 5790

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 6-9-2019 - Last reply date: 9-9-2019


Wrong GST Number quoted in the Invoice and E-way bill - Rectification to be done - Reg

Category: Goods and Services Tax - GST

Issue ID = 115390    Total Reply: 5    Views = 23202

Initiated By: -shankarappa kodiganti - Last Post By: - Ganeshan Kalyani

Query Date: 5-9-2019 - Last reply date: 7-9-2019


Rate of GST on Landlord liability on JDA

Category: Goods and Services Tax - GST

Issue ID = 115386    Total Reply: 5    Views = 3629

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: 3-9-2019 - Last reply date: 5-9-2019


How is taxation done between three parties when the middle party is working on a commission basis without letting the other two transact with each other

Category: Goods and Services Tax - GST

Issue ID = 115380    Total Reply: 2    Views = 1358

Initiated By: -Jijo Mathew - Last Post By: - Shilpi Jain

Query Date: 2-9-2019 - Last reply date: 19-9-2019


Invoice modified after filing of GSTR-1 and GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 115378    Total Reply: 2    Views = 1498

Initiated By: -Viraj S - Last Post By: - Ganeshan Kalyani

Query Date: 31-8-2019 - Last reply date: 2-9-2019


E way bill

Category: Goods and Services Tax - GST

Issue ID = 115375    Total Reply: 2    Views = 1584

Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani

Query Date: 30-8-2019 - Last reply date: 2-9-2019


ITC-04 Filing | Receipt against previous quarter Job work Issue

Category: Goods and Services Tax - GST

Issue ID = 115374    Total Reply: 7    Views = 2952

Initiated By: -Natarajan Ramakrishnan - Last Post By: - Ganeshan Kalyani

Query Date: 30-8-2019 - Last reply date: 2-9-2019


RCM on Supply of Service by Government

Category: Goods and Services Tax - GST

Issue ID = 115373    Total Reply: 4    Views = 5967

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 = 965

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 Act

Category: Goods and Services Tax - GST

Issue ID = 115369    Total Reply: 14    Views = 2525

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 Audit

Category: Goods and Services Tax - GST

Issue ID = 115367    Total Reply: 1    Views = 979

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 Customer

Category: Goods and Services Tax - GST

Issue ID = 115366    Total Reply: 9    Views = 4070

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 account

Category: Goods and Services Tax - GST

Issue ID = 115362    Total Reply: 10    Views = 7153

Initiated By: -PANKAJ CHUGH - Last Post By: - Ganeshan Kalyani

Query Date: 27-8-2019 - Last reply date: 2-9-2019


GST on reimbursements

Category: Goods and Services Tax - GST

Issue ID = 115361    Total Reply: 12    Views = 2187

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 26-8-2019 - Last reply date: 2-9-2019


44AD BUSINESS ALONG WITH 44AE

Category: Goods and Services Tax - GST

Issue ID = 115360    Total Reply: 5    Views = 3457

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-3B

Category: Goods and Services Tax - GST

Issue ID = 115355    Total Reply: 5    Views = 10279

Initiated By: -JIGAR SHAH - Last Post By: - Himansu Sekhar

Query Date: 24-8-2019 - Last reply date: 27-8-2019


GST ANNUAL RETURNS

Category: Goods and Services Tax - GST

Issue ID = 115354    Total Reply: 8    Views = 1710

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 Liability

Category: Goods and Services Tax - GST

Issue ID = 115353    Total Reply: 0    Views = 881

Initiated By: -Prem Choudhary

Query Date: 24-8-2019


Export of service - payment not received - write off

Category: Goods and Services Tax - GST

Issue ID = 115352    Total Reply: 3    Views = 7847

Initiated By: -Mohideen A - Last Post By: - Himansu Sekhar

Query Date: 23-8-2019 - Last reply date: 28-8-2019


 
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