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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 4961 to 4980 of 5919 Records Input tax credit refundCategory: Goods and Services Tax - GST Issue ID = 112974 Total Reply: 1 Views = 1242 Initiated By: -Govinda Raju - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 27-10-2017 - Last reply date: 31-10-2017 GST on advance received and subsequently the advance is returnedCategory: Goods and Services Tax - GST Issue ID = 112972 Total Reply: 7 Views = 10606 Initiated By: -saravanan rengachary - Last Post By: - subramanian vijayakumar Query Date: 27-10-2017 - Last reply date: 7-11-2017 july RCM paid in aug gstr3b, can we show them in july gstr2Category: Goods and Services Tax - GST Issue ID = 112971 Total Reply: 3 Views = 2220 Initiated By: -RameshBabu Kari - Last Post By: - subramanian vijayakumar Query Date: 26-10-2017 - Last reply date: 7-11-2017 GST On second hand MachineCategory: Goods and Services Tax - GST Issue ID = 112970 Total Reply: 7 Views = 38682 Initiated By: -girish nagareaj - Last Post By: - vidyanand kore Query Date: 26-10-2017 - Last reply date: 3-4-2018 DETAILS OF RCM INVOICE ISSUED IN GSTR2Category: Goods and Services Tax - GST Issue ID = 112969 Total Reply: 3 Views = 2220 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 26-10-2017 - Last reply date: 5-11-2017 TIME LIMIT TO MAKE PAYMENT TO SUPPLIERSCategory: Goods and Services Tax - GST Issue ID = 112967 Total Reply: 3 Views = 16089 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2017 - Last reply date: 5-11-2017 Deemed Export benefit under Notfication No.47/2017 C.T dated 18.10.17Category: Goods and Services Tax - GST Issue ID = 112966 Total Reply: 3 Views = 3160 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Rajagopalan Ranganathan Query Date: 24-10-2017 - Last reply date: 26-10-2017 Different GST rates for the same product due to different tariff classificationCategory: Goods and Services Tax - GST Issue ID = 112965 Total Reply: 13 Views = 27387 Initiated By: -Nikhil Oltikar - Last Post By: - Ramaswamy S Query Date: 24-10-2017 - Last reply date: 10-11-2017 Time of Supply and Suspension of RCMCategory: Goods and Services Tax - GST Issue ID = 112961 Total Reply: 3 Views = 2866 Initiated By: -CAPurnima Bothra - Last Post By: - KASTURI SETHI Query Date: 22-10-2017 - Last reply date: 23-10-2017 Invoice Number Of Supplies From Unregistered Suppliers GSTR-2(4B)Category: Goods and Services Tax - GST Issue ID = 112960 Total Reply: 3 Views = 3004 Initiated By: -CAPurnima Bothra - Last Post By: - Rajagopalan Ranganathan Query Date: 22-10-2017 - Last reply date: 23-10-2017 Penalty for Late Filing of GST returnCategory: Goods and Services Tax - GST Issue ID = 112958 Total Reply: 12 Views = 4317 Initiated By: -Greeshma Vp - Last Post By: - Ganeshan Kalyani Query Date: 20-10-2017 - Last reply date: 5-11-2017 GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 112957 Total Reply: 3 Views = 1132 Initiated By: -Krishna V - Last Post By: - Ganeshan Kalyani Query Date: 19-10-2017 - Last reply date: 5-11-2017 Adding invoices in GSTR-1Category: Goods and Services Tax - GST Issue ID = 112955 Total Reply: 4 Views = 5630 Initiated By: -Jasbir Uppal - Last Post By: - Vamsi Krishna Query Date: 19-10-2017 - Last reply date: 21-10-2017 0.1% rate for merchant exportersCategory: Goods and Services Tax - GST Issue ID = 112954 Total Reply: 1 Views = 2637 Initiated By: -satbir singhwahi - Last Post By: - ANITA BHADRA Query Date: 18-10-2017 - Last reply date: 29-11-2017 update shipping bill number in GSTR1Category: Goods and Services Tax - GST Issue ID = 112952 Total Reply: 1 Views = 6602 Initiated By: -unni kv - Last Post By: - ANITA BHADRA Query Date: 17-10-2017 - Last reply date: 29-11-2017 PAYMENT OF GST BY COMPOSITE PERSONCategory: Goods and Services Tax - GST Issue ID = 112951 Total Reply: 4 Views = 1468 Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar Query Date: 17-10-2017 - Last reply date: 18-10-2017 Need some clarification on tax reversCategory: Goods and Services Tax - GST Issue ID = 112950 Total Reply: 5 Views = 1133 Initiated By: -Sivakumar Palanisamy - Last Post By: - Himansu Sekhar Query Date: 16-10-2017 - Last reply date: 18-10-2017 GST ON RCM SUSPENSION DATECategory: Goods and Services Tax - GST Issue ID = 112947 Total Reply: 8 Views = 16164 Initiated By: -Greeshma Vp - Last Post By: - Kaladhara Saralaya Query Date: 16-10-2017 - Last reply date: 20-10-2017 GST ON LABOUR CHARGES (SORTAX MACHINE)Category: Goods and Services Tax - GST Issue ID = 112946 Total Reply: 3 Views = 5524 Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar Query Date: 16-10-2017 - Last reply date: 18-10-2017 ITC on tax paid under RCMCategory: Goods and Services Tax - GST Issue ID = 112945 Total Reply: 8 Views = 5223 Initiated By: -RAJNI TOMAR - Last Post By: - Himansu Sekhar Query Date: 15-10-2017 - Last reply date: 18-10-2017 |
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