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Discussion Forum - Knowledge SharingShowing 4161 to 4180 of 19583 Records GSTR 9 WRONGLY FILEDCategory: Goods and Services Tax - GST Issue ID = 115918 Total Reply: 2 Views = 13838 Initiated By: -sanjeev kochar - Last Post By: - Mahadev R Query Date: 22-1-2020 - Last reply date: 24-1-2020 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 115917 Total Reply: 4 Views = 1124 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 22-1-2020 - Last reply date: 2-6-2020 Releted to bill of exportCategory: Customs - Exim - SEZ Issue ID = 115916 Total Reply: 2 Views = 1078 Initiated By: -aditya Kumar - Last Post By: - YAGAY andSUN Query Date: 21-1-2020 - Last reply date: 16-5-2020 AEO REGISTRATION - ERRORCategory: Customs - Exim - SEZ Issue ID = 115915 Total Reply: 1 Views = 4108 Initiated By: -ZULFIKAR VOHRA - Last Post By: - YAGAY andSUN Query Date: 21-1-2020 - Last reply date: 10-5-2020 Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.Category: Goods and Services Tax - GST Issue ID = 115914 Total Reply: 1 Views = 1018 Initiated By: -JIGAR SHAH - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2020 - Last reply date: 21-1-2020 Tax paid in wrong head and adjustedCategory: Goods and Services Tax - GST Issue ID = 115913 Total Reply: 2 Views = 1852 Initiated By: -Prabu SubramanianThangavelpillai - Last Post By: - Prabu SubramanianThangavelpillai Query Date: 21-1-2020 - Last reply date: 22-1-2020 WRONG AVAILMENT OF ITCCategory: Goods and Services Tax - GST Issue ID = 115912 Total Reply: 1 Views = 3778 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2020 - Last reply date: 21-1-2020 E way billCategory: Goods and Services Tax - GST Issue ID = 115911 Total Reply: 2 Views = 1240 Initiated By: -Guna Sekaran - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 20-1-2020 Input credit reversal due to non payment in 180 daysCategory: Goods and Services Tax - GST Issue ID = 115910 Total Reply: 3 Views = 8099 Initiated By: -sunil bhageria - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 20-1-2020 ISSUING OF DEBIT NOTES - CLARRIFICATIONCategory: Goods and Services Tax - GST Issue ID = 115909 Total Reply: 5 Views = 16875 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 20-1-2020 - Last reply date: 21-1-2020 GST U/S 9(4) from 01/07/2017 to 12/10/2017Category: Goods and Services Tax - GST Issue ID = 115908 Total Reply: 1 Views = 869 Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 21-1-2020 Payment received from other country for the services rendered.Category: Income Tax Issue ID = 115907 Total Reply: 0 Views = 777 Initiated By: -Raj G Query Date: 20-1-2020 Rate of tax for powder coating servicesCategory: Goods and Services Tax - GST Issue ID = 115906 Total Reply: 1 Views = 4083 Initiated By: -Kadirvelan Subbiah - Last Post By: - Rajagopalan Ranganathan Query Date: 19-1-2020 - Last reply date: 20-1-2020 GST REVERSIBLE FOR MAN POWER CONTRACTORS TO COMPANYCategory: Service Tax Issue ID = 115905 Total Reply: 2 Views = 1601 Initiated By: -SIVASANKARI SATHIYANARAYANAN - Last Post By: - Ganeshan Kalyani Query Date: 18-1-2020 - Last reply date: 19-1-2020 Can BOE file in INR invoice in SEZ supply and can claim duty drawbackCategory: Other Topics Issue ID = 115904 Total Reply: 2 Views = 1734 Initiated By: -Kamlesh Jariwala - Last Post By: - anil nacre Query Date: 18-1-2020 - Last reply date: 27-5-2020 ITC CLAIMED ON BIKECategory: Goods and Services Tax - GST Issue ID = 115902 Total Reply: 4 Views = 31575 Initiated By: -baijukumar jha - Last Post By: - KASTURI SETHI Query Date: 18-1-2020 - Last reply date: 8-7-2020 Payment of penalty imposed under custom actCategory: Customs - Exim - SEZ Issue ID = 115901 Total Reply: 2 Views = 4212 Initiated By: -Adarsh Gupta - Last Post By: - YAGAY andSUN Query Date: 18-1-2020 - Last reply date: 20-1-2020 VegetablesCategory: Service Tax Issue ID = 115900 Total Reply: 1 Views = 2324 Initiated By: -Mukesh Kumar - Last Post By: - YAGAY andSUN Query Date: 17-1-2020 - Last reply date: 25-5-2020 availing ITC after September 2019Category: Goods and Services Tax - GST Issue ID = 115899 Total Reply: 2 Views = 1563 Initiated By: -RajivKumar Gawri - Last Post By: - KASTURI SETHI Query Date: 17-1-2020 - Last reply date: 18-1-2020 How Must GST Return To Be Filed By 3rd Party Managing Hotel OnlineCategory: Goods and Services Tax - GST Issue ID = 115898 Total Reply: 1 Views = 1306 Initiated By: -Ashutosh Tiwari - Last Post By: - SIVARAMA KUMAR Query Date: 17-1-2020 - Last reply date: 22-1-2020 |
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