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Discussion Forum - Knowledge SharingShowing 4481 to 4500 of 19583 Records GSTR9C - ITC of 2017-18 FY Claimed in GSTR3B of 2018-19Category: Goods and Services Tax - GST Issue ID = 115594 Total Reply: 3 Views = 1239 Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod Query Date: 26-10-2019 - Last reply date: 27-10-2019 2017-18 FY ITC Claimed in GSTR3B of 2018-19 FYCategory: Goods and Services Tax - GST Issue ID = 115593 Total Reply: 1 Views = 840 Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod Query Date: 26-10-2019 - Last reply date: 26-10-2019 Entitlement of Common ITC in respect of export and import airfreightCategory: Goods and Services Tax - GST Issue ID = 115592 Total Reply: 0 Views = 4709 Initiated By: -Manoj Mahimkar Query Date: 26-10-2019 Happy Diwali !Category: Other Topics Issue ID = 115591 Total Reply: 0 Views = 435 Initiated By: -Ganeshan Kalyani Query Date: 25-10-2019 Reverse Charge - Renting of Motor VehicleCategory: Goods and Services Tax - GST Issue ID = 115590 Total Reply: 1 Views = 2732 Initiated By: -Kaustubh Karandikar - Last Post By: - Atul Rathod Query Date: 25-10-2019 - Last reply date: 26-10-2019 Trnsfer PricingCategory: Income Tax Issue ID = 115589 Total Reply: 0 Views = 371 Initiated By: -Nagabhushana Rao Query Date: 25-10-2019 UNDERVALUATION OF GOODS IN TRANSITCategory: Goods and Services Tax - GST Issue ID = 115588 Total Reply: 2 Views = 2629 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 25-10-2019 - Last reply date: 26-10-2019 Kerala Flood CessCategory: Goods and Services Tax - GST Issue ID = 115587 Total Reply: 2 Views = 2253 Initiated By: -Nisha Prabhu - Last Post By: - Atul Rathod Query Date: 25-10-2019 - Last reply date: 26-10-2019 IGST REFUND ELIGIBLE TO SEZCategory: Goods and Services Tax - GST Issue ID = 115586 Total Reply: 4 Views = 878 Initiated By: -PERUMALSAMY KANNAN - Last Post By: - Alkesh Jani Query Date: 25-10-2019 - Last reply date: 27-10-2019 Clarification required whether Adhesive coating is job work or notCategory: Goods and Services Tax - GST Issue ID = 115585 Total Reply: 7 Views = 2569 Initiated By: -RAMKUMAR DURAI - Last Post By: - RAMKUMAR DURAI Query Date: 25-10-2019 - Last reply date: 29-10-2019 GST on Ocean FreightCategory: Goods and Services Tax - GST Issue ID = 115584 Total Reply: 3 Views = 4030 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2019 - Last reply date: 25-10-2019 Safe Harbour RulesCategory: Income Tax Issue ID = 115583 Total Reply: 0 Views = 428 Initiated By: -Rajendra Prasad Query Date: 23-10-2019 Insurance and Other Charges Collected on Sale of VehicleCategory: Goods and Services Tax - GST Issue ID = 115582 Total Reply: 2 Views = 2195 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 23-10-2019 - Last reply date: 25-10-2019 Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax)Category: Goods and Services Tax - GST Issue ID = 115581 Total Reply: 4 Views = 2717 Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI Query Date: 23-10-2019 - Last reply date: 30-10-2019 Rate of Interest for Excess ITCCategory: Goods and Services Tax - GST Issue ID = 115580 Total Reply: 2 Views = 1067 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 23-10-2019 - Last reply date: 25-10-2019 SEZ Made sale to Merchant Exporter 0.1% Sales - Who has to pay taxCategory: Goods and Services Tax - GST Issue ID = 115579 Total Reply: 2 Views = 4241 Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani Query Date: 23-10-2019 - Last reply date: 29-10-2019 SEZ Unit - 2A vs ITC in GSTR 9Category: Goods and Services Tax - GST Issue ID = 115578 Total Reply: 0 Views = 531 Initiated By: -Rajendra Prasad Query Date: 23-10-2019 Export of IT Services - Amount received in INRCategory: Goods and Services Tax - GST Issue ID = 115577 Total Reply: 2 Views = 870 Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad Query Date: 23-10-2019 - Last reply date: 23-10-2019 Export of Services - Procedural RequirementsCategory: Goods and Services Tax - GST Issue ID = 115576 Total Reply: 1 Views = 862 Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN Query Date: 23-10-2019 - Last reply date: 28-5-2020 REFUND OF ITC -Category: Goods and Services Tax - GST Issue ID = 115575 Total Reply: 1 Views = 1941 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 23-10-2019 - Last reply date: 23-10-2019 |
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