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Discussion Forum - Knowledge SharingShowing 4901 to 4920 of 19582 Records GSTR-9 of FY 2018-2019 is NOT ENABLED on portalCategory: Goods and Services Tax - GST Issue ID = 115151 Total Reply: 6 Views = 4745 Initiated By: -narendra patel - Last Post By: - Ganeshan Kalyani Query Date: 5-7-2019 - Last reply date: 19-7-2019 Is supplying back of emptied containers on returnable basis a supplyCategory: Goods and Services Tax - GST Issue ID = 115150 Total Reply: 2 Views = 1047 Initiated By: -Bhupinder Singh - Last Post By: - Bhupinder Singh Query Date: 5-7-2019 - Last reply date: 5-7-2019 1% TDS ON NEW PURCHASE PROPERTYCategory: Income Tax Issue ID = 115149 Total Reply: 2 Views = 990 Initiated By: -mangesh R - Last Post By: - Neekita Jindal Query Date: 5-7-2019 - Last reply date: 21-7-2019 Composite dealer - GST on advancesCategory: Goods and Services Tax - GST Issue ID = 115148 Total Reply: 1 Views = 2739 Initiated By: -kantipudi satyanarayana - Last Post By: - KASTURI SETHI Query Date: 4-7-2019 - Last reply date: 6-7-2019 GST Rate on Hotel ServiceCategory: Goods and Services Tax - GST Issue ID = 115147 Total Reply: 2 Views = 1217 Initiated By: -Mehul Pandya - Last Post By: - KASTURI SETHI Query Date: 4-7-2019 - Last reply date: 5-7-2019 GST ON GOODS PURCHASECategory: Goods and Services Tax - GST Issue ID = 115146 Total Reply: 2 Views = 646 Initiated By: -SAJAN KUMAR - Last Post By: - KASTURI SETHI Query Date: 4-7-2019 - Last reply date: 4-7-2019 itc on purchasesCategory: Goods and Services Tax - GST Issue ID = 115145 Total Reply: 2 Views = 1291 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 3-7-2019 - Last reply date: 4-7-2019 GST ON BRAND PROMOTIONCategory: Goods and Services Tax - GST Issue ID = 115144 Total Reply: 2 Views = 2881 Initiated By: -SAJAN KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 3-7-2019 - Last reply date: 4-7-2019 GAIN ON FOREIGN EXCHANGE TRANSACTIONSCategory: Goods and Services Tax - GST Issue ID = 115143 Total Reply: 2 Views = 789 Initiated By: -KESHAV GROVER - Last Post By: - Ganeshan Kalyani Query Date: 3-7-2019 - Last reply date: 4-7-2019 gst on interest premature repayment of depositsCategory: Goods and Services Tax - GST Issue ID = 115142 Total Reply: 5 Views = 1245 Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-7-2019 - Last reply date: 14-7-2019 itc reversalCategory: Goods and Services Tax - GST Issue ID = 115141 Total Reply: 6 Views = 2691 Initiated By: -SHASHI MITTAL - Last Post By: - Ganeshan Kalyani Query Date: 2-7-2019 - Last reply date: 4-7-2019 GST on food and beveragesCategory: Goods and Services Tax - GST Issue ID = 115140 Total Reply: 4 Views = 7591 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 2-7-2019 - Last reply date: 4-7-2019 COMMISSION EARNED BY THE COMMISSION AGENT.Category: Goods and Services Tax - GST Issue ID = 115139 Total Reply: 3 Views = 1226 Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani Query Date: 1-7-2019 - Last reply date: 4-7-2019 Sale of Old car Purchased before GST regimeCategory: Goods and Services Tax - GST Issue ID = 115138 Total Reply: 7 Views = 1494 Initiated By: -DK AGGARWAL - Last Post By: - KASTURI SETHI Query Date: 1-7-2019 - Last reply date: 3-7-2019 GST ITC CREDIT REVERSAL BY MISTAKE - can we take now in JUNE 19Category: Goods and Services Tax - GST Issue ID = 115137 Total Reply: 5 Views = 11324 Initiated By: -venkataraman swaminathan - Last Post By: - Harsh V Query Date: 1-7-2019 - Last reply date: 21-12-2019 Gst on the amount of re-reimbursement of expenses of branch to H.O.or H.O. to Branch.Category: Goods and Services Tax - GST Issue ID = 115136 Total Reply: 2 Views = 2703 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 29-6-2019 - Last reply date: 30-6-2019 Journal Entry for perquisitesCategory: Accounting - Auditing Issue ID = 115135 Total Reply: 2 Views = 4488 Initiated By: -Balaji Chettiar - Last Post By: - Balaji Chettiar Query Date: 29-6-2019 - Last reply date: 4-7-2019 RCM GST rateCategory: Goods and Services Tax - GST Issue ID = 115134 Total Reply: 3 Views = 906 Initiated By: -Nisha Prabhu - Last Post By: - Ganeshan Kalyani Query Date: 29-6-2019 - Last reply date: 29-6-2019 Treatment of Excess Output Tax & Excess ITC in GSTR-9Category: Goods and Services Tax - GST Issue ID = 115133 Total Reply: 6 Views = 4631 Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI Query Date: 27-6-2019 - Last reply date: 10-7-2019 DISCOVERY OF NEW FACTS.Category: VAT + CST Issue ID = 115132 Total Reply: 3 Views = 881 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 27-6-2019 - Last reply date: 17-5-2020 |
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