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Discussion Forum - Knowledge SharingShowing 4741 to 4760 of 19580 Records Paid IGST instead of CGST & SGST under RCM on Freight BillsCategory: Goods and Services Tax - GST Issue ID = 115309 Total Reply: 1 Views = 1674 Initiated By: -Manjunath S - Last Post By: - KASTURI SETHI Query Date: 11-8-2019 - Last reply date: 11-8-2019 WRONG GST PAIDCategory: Goods and Services Tax - GST Issue ID = 115308 Total Reply: 9 Views = 2523 Initiated By: -RAHUL GAIKWAD - Last Post By: - Hasmukh Patel Query Date: 11-8-2019 - Last reply date: 14-8-2019 Input credit on Service Bill of vehicleCategory: Goods and Services Tax - GST Issue ID = 115307 Total Reply: 4 Views = 1562 Initiated By: -Anoop Trivedi - Last Post By: - Himansu Sekhar Query Date: 10-8-2019 - Last reply date: 14-8-2019 ITC eligibility on FoodCategory: Goods and Services Tax - GST Issue ID = 115306 Total Reply: 23 Views = 15439 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 10-8-2019 - Last reply date: 10-3-2020 Export ServicesCategory: Goods and Services Tax - GST Issue ID = 115305 Total Reply: 1 Views = 1228 Initiated By: -CA.Mohammed Lakkadsha - Last Post By: - KASTURI SETHI Query Date: 10-8-2019 - Last reply date: 10-8-2019 Car from employer GSTCategory: Goods and Services Tax - GST Issue ID = 115304 Total Reply: 8 Views = 1570 Initiated By: -Ashok kumar - Last Post By: - Ganeshan Kalyani Query Date: 10-8-2019 - Last reply date: 14-8-2019 RCM Liability on Repair Cost of Lab Instrument outside IndiaCategory: Goods and Services Tax - GST Issue ID = 115303 Total Reply: 3 Views = 1296 Initiated By: -Manjunath S - Last Post By: - KASTURI SETHI Query Date: 10-8-2019 - Last reply date: 14-8-2019 Valuation of goods sold in different units like pair, dozzen, sets, bundles, boxes and units.Category: Goods and Services Tax - GST Issue ID = 115302 Total Reply: 8 Views = 1328 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 10-8-2019 - Last reply date: 13-8-2019 supply to related partyCategory: Goods and Services Tax - GST Issue ID = 115301 Total Reply: 1 Views = 903 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 9-8-2019 - Last reply date: 11-8-2019 ITC reversal on exempted income in GSTR-9Category: Goods and Services Tax - GST Issue ID = 115300 Total Reply: 3 Views = 2109 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 9-8-2019 - Last reply date: 10-8-2019 Refund on wrongly paid & excess paid taxCategory: Goods and Services Tax - GST Issue ID = 115299 Total Reply: 2 Views = 1201 Initiated By: -Vinay Kumar - Last Post By: - KASTURI SETHI Query Date: 9-8-2019 - Last reply date: 9-8-2019 sending spare parts to service engineer for AMCCategory: Goods and Services Tax - GST Issue ID = 115298 Total Reply: 1 Views = 2371 Initiated By: -ajay chharia - Last Post By: - KASTURI SETHI Query Date: 8-8-2019 - Last reply date: 9-8-2019 GST on amount written offCategory: Goods and Services Tax - GST Issue ID = 115297 Total Reply: 4 Views = 16288 Initiated By: -Kaustubh Karandikar - Last Post By: - MUKUND THAKKAR Query Date: 8-8-2019 - Last reply date: 12-8-2019 Duty paid under Protest in GSTCategory: Goods and Services Tax - GST Issue ID = 115296 Total Reply: 10 Views = 15133 Initiated By: -Vinay Kumar - Last Post By: - chetan jadhav Query Date: 8-8-2019 - Last reply date: 24-4-2020 DFIA LicenseCategory: Goods and Services Tax - GST Issue ID = 115295 Total Reply: 6 Views = 2238 Initiated By: -Kaustubh Karandikar - Last Post By: - MUKUND THAKKAR Query Date: 8-8-2019 - Last reply date: 9-8-2019 Inverted Duty Structure RefundCategory: Goods and Services Tax - GST Issue ID = 115294 Total Reply: 5 Views = 2502 Initiated By: -Ranjith Reddy - Last Post By: - SHARAD ANADA Query Date: 7-8-2019 - Last reply date: 10-8-2019 ITC taken in GSTR 3B but not recorded in booksCategory: Goods and Services Tax - GST Issue ID = 115293 Total Reply: 4 Views = 3993 Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani Query Date: 7-8-2019 - Last reply date: 8-8-2019 Goods Rejected by SEZ to DTACategory: Goods and Services Tax - GST Issue ID = 115292 Total Reply: 4 Views = 6566 Initiated By: -Yatin Bhopi - Last Post By: - KASTURI SETHI Query Date: 7-8-2019 - Last reply date: 10-8-2019 Can we accept payments and disburse it to sellers like an escrow from a current a/c?Category: Accounting - Auditing Issue ID = 115291 Total Reply: 1 Views = 1189 Initiated By: -Karan Sidhu - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-8-2019 - Last reply date: 19-8-2019 DEBIT AND CREDIT NOTECategory: Goods and Services Tax - GST Issue ID = 115290 Total Reply: 5 Views = 1967 Initiated By: -VIRENDRA SINGH - Last Post By: - Ganeshan Kalyani Query Date: 7-8-2019 - Last reply date: 13-8-2019 |
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