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

Showing 3581 to 3600 of 5935 Records

Composition Scheme Dealer

Category: Goods and Services Tax - GST

Issue ID = 115081    Total Reply: 3    Views = 1076

Initiated By: -Vikas Kapoor - Last Post By: - Ganeshan Kalyani

Query Date: 15-6-2019 - Last reply date: 18-6-2019


GSTR9 - Treatment of ITC claimed under wrong head

Category: Goods and Services Tax - GST

Issue ID = 115080    Total Reply: 2    Views = 6538

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: 15-6-2019 - Last reply date: 18-6-2019


Bifurcation of Few Items in Annual Return

Category: Goods and Services Tax - GST

Issue ID = 115079    Total Reply: 1    Views = 1241

Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi

Query Date: 15-6-2019 - Last reply date: 16-6-2019


eway bill typing error

Category: Goods and Services Tax - GST

Issue ID = 115078    Total Reply: 5    Views = 1881

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 15-6-2019 - Last reply date: 17-6-2019


Subsidy from Govt.

Category: Goods and Services Tax - GST

Issue ID = 115076    Total Reply: 2    Views = 1972

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

Query Date: 14-6-2019 - Last reply date: 15-6-2019


Tran 1 ITC - whether available on documents raised for inter stock transfer

Category: Goods and Services Tax - GST

Issue ID = 115073    Total Reply: 5    Views = 2485

Initiated By: -v n - Last Post By: - v n

Query Date: 14-6-2019 - Last reply date: 15-6-2019


GST ON HEALTH CARE SERVICE

Category: Goods and Services Tax - GST

Issue ID = 115072    Total Reply: 4    Views = 2442

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 14-6-2019 - Last reply date: 15-6-2019


Advance Tax paid under ST and dispatches made under GST

Category: Goods and Services Tax - GST

Issue ID = 115071    Total Reply: 1    Views = 909

Initiated By: -Meenu Agarwal - Last Post By: - CSSANJAY MALHOTRA

Query Date: 14-6-2019 - Last reply date: 14-6-2019


GSTR 9 & GSTR 9C FILING

Category: Goods and Services Tax - GST

Issue ID = 115070    Total Reply: 1    Views = 818

Initiated By: -Mohit Jain - Last Post By: - Ganeshan Kalyani

Query Date: 13-6-2019 - Last reply date: 13-6-2019


How show in GSTR-1 for sale against Advance received in Different rate

Category: Goods and Services Tax - GST

Issue ID = 115069    Total Reply: 0    Views = 1077

Initiated By: -Bhavesh Patel

Query Date: 13-6-2019


transitional credit carried forward in gst

Category: Goods and Services Tax - GST

Issue ID = 115068    Total Reply: 6    Views = 1386

Initiated By: -Richa Goyal - Last Post By: - KASTURI SETHI

Query Date: 13-6-2019 - Last reply date: 15-6-2019


Jurisdiction

Category: Goods and Services Tax - GST

Issue ID = 115067    Total Reply: 1    Views = 928

Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI

Query Date: 13-6-2019 - Last reply date: 13-6-2019


GST REFUND - ADJUSTED TOTAL TURNOVER

Category: Goods and Services Tax - GST

Issue ID = 115064    Total Reply: 1    Views = 4249

Initiated By: -Chandru Ramachandran - Last Post By: - Nandan Khambete

Query Date: 12-6-2019 - Last reply date: 4-7-2019


GST on Flat

Category: Goods and Services Tax - GST

Issue ID = 115063    Total Reply: 7    Views = 1377

Initiated By: -Prudhvi Jakkula - Last Post By: - Ganeshan Kalyani

Query Date: 11-6-2019 - Last reply date: 14-6-2019


INTEREST COMPONENT IN GSTR-9 ANNUAL RETURN

Category: Goods and Services Tax - GST

Issue ID = 115062    Total Reply: 1    Views = 8135

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - KASTURI SETHI

Query Date: 11-6-2019 - Last reply date: 11-6-2019


about Direct selling Independent representative

Category: Goods and Services Tax - GST

Issue ID = 115061    Total Reply: 1    Views = 675

Initiated By: -vijeta sarkar - Last Post By: - YAGAY andSUN

Query Date: 10-6-2019 - Last reply date: 23-5-2020


GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED

Category: Goods and Services Tax - GST

Issue ID = 115060    Total Reply: 2    Views = 1933

Initiated By: -RAHUL GAIKWAD - Last Post By: - Ganeshan Kalyani

Query Date: 10-6-2019 - Last reply date: 14-6-2019


Inclusion of Interest Income in FORM GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115059    Total Reply: 3    Views = 5659

Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi

Query Date: 8-6-2019 - Last reply date: 14-6-2019


Regarding reflection in gstr2

Category: Goods and Services Tax - GST

Issue ID = 115054    Total Reply: 2    Views = 2656

Initiated By: -Atin Sarangle - Last Post By: - Ganeshan Kalyani

Query Date: 6-6-2019 - Last reply date: 14-6-2019


GSTR 9 filing

Category: Goods and Services Tax - GST

Issue ID = 115053    Total Reply: 2    Views = 1814

Initiated By: -Mohit Jain - Last Post By: - Ganeshan Kalyani

Query Date: 6-6-2019 - Last reply date: 14-6-2019


 
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