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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 3781 to 3800 of 5927 Records ITC of CSR ExpensesCategory: Goods and Services Tax - GST Issue ID = 114785 Total Reply: 3 Views = 3260 Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary Query Date: 23-3-2019 - Last reply date: 25-3-2019 Outbound shipment transactionsCategory: Goods and Services Tax - GST Issue ID = 114783 Total Reply: 6 Views = 6172 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 warrantyCategory: Goods and Services Tax - GST Issue ID = 114782 Total Reply: 4 Views = 3701 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 ITCCategory: Goods and Services Tax - GST Issue ID = 114780 Total Reply: 2 Views = 2696 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 2ACategory: Goods and Services Tax - GST Issue ID = 114779 Total Reply: 8 Views = 4384 Initiated By: -Balakrishnan Ramalingam - Last Post By: - KASTURI SETHI Query Date: 20-3-2019 - Last reply date: 25-3-2019 IGST REFUND-REGCategory: Goods and Services Tax - GST Issue ID = 114778 Total Reply: 4 Views = 907 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 mentionedCategory: Goods and Services Tax - GST Issue ID = 114776 Total Reply: 3 Views = 6540 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 claimedCategory: Goods and Services Tax - GST Issue ID = 114775 Total Reply: 4 Views = 1523 Initiated By: -Onkar Shete - Last Post By: - Onkar Shete Query Date: 19-3-2019 - Last reply date: 22-3-2019 GST on Liquidated DamagesCategory: Goods and Services Tax - GST Issue ID = 114774 Total Reply: 3 Views = 4717 Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI Query Date: 19-3-2019 - Last reply date: 20-3-2019 GST - Charitable OrganisationCategory: Goods and Services Tax - GST Issue ID = 114772 Total Reply: 2 Views = 1098 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 emplyeeCategory: Goods and Services Tax - GST Issue ID = 114771 Total Reply: 5 Views = 1747 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 testingCategory: Goods and Services Tax - GST Issue ID = 114770 Total Reply: 3 Views = 7711 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 FTWZCategory: Goods and Services Tax - GST Issue ID = 114769 Total Reply: 1 Views = 945 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 ActCategory: Goods and Services Tax - GST Issue ID = 114768 Total Reply: 5 Views = 7235 Initiated By: -Pankaj Rawat - Last Post By: - SESHU KUMAR Query Date: 16-3-2019 - Last reply date: 25-3-2019 GST RCM on Government FeesCategory: Goods and Services Tax - GST Issue ID = 114766 Total Reply: 6 Views = 20859 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 chargabilityCategory: Goods and Services Tax - GST Issue ID = 114765 Total Reply: 3 Views = 825 Initiated By: -Balakrishnan Ramalingam - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-3-2019 - Last reply date: 18-3-2019 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 114764 Total Reply: 2 Views = 884 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 businessCategory: Goods and Services Tax - GST Issue ID = 114762 Total Reply: 7 Views = 1116 Initiated By: -Balakrishnan Ramalingam - Last Post By: - CASusheel Gupta Query Date: 15-3-2019 - Last reply date: 16-3-2019 Availment of ITC of differential IGST demanded by Custom on import of goodsCategory: Goods and Services Tax - GST Issue ID = 114761 Total Reply: 3 Views = 3954 Initiated By: -NiteeshChandra Shukla - Last Post By: - Vishal Garge Query Date: 15-3-2019 - Last reply date: 22-1-2020 Applicability on Reimbursement to West Centrail Railway(Staff salary)Category: Goods and Services Tax - GST Issue ID = 114760 Total Reply: 1 Views = 541 Initiated By: -Prem Choudhary - Last Post By: - Shilpi Jain Query Date: 15-3-2019 - Last reply date: 13-4-2019 |
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