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Discussion Forum - Knowledge SharingShowing 4981 to 5000 of 19582 Records Advance Tax paid under ST and dispatches made under GSTCategory: Goods and Services Tax - GST Issue ID = 115071 Total Reply: 1 Views = 966 Initiated By: -Meenu Agarwal - Last Post By: - CSSANJAY MALHOTRA Query Date: 14-6-2019 - Last reply date: 14-6-2019 GSTR 9 & GSTR 9C FILINGCategory: Goods and Services Tax - GST Issue ID = 115070 Total Reply: 1 Views = 848 Initiated By: -Mohit Jain - Last Post By: - Ganeshan Kalyani Query Date: 13-6-2019 - Last reply date: 13-6-2019 How show in GSTR-1 for sale against Advance received in Different rateCategory: Goods and Services Tax - GST Issue ID = 115069 Total Reply: 0 Views = 1144 Initiated By: -Bhavesh Patel Query Date: 13-6-2019 transitional credit carried forward in gstCategory: Goods and Services Tax - GST Issue ID = 115068 Total Reply: 6 Views = 1441 Initiated By: -Richa Goyal - Last Post By: - KASTURI SETHI Query Date: 13-6-2019 - Last reply date: 15-6-2019 JurisdictionCategory: Goods and Services Tax - GST Issue ID = 115067 Total Reply: 1 Views = 983 Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI Query Date: 13-6-2019 - Last reply date: 13-6-2019 Tax benefit for co-borrower under Joint Home loanCategory: Income Tax Issue ID = 115066 Total Reply: 0 Views = 2900 Initiated By: -Hari Iyer Query Date: 13-6-2019 TDS on Subscription Fees and Membership FeesCategory: Income Tax Issue ID = 115065 Total Reply: 1 Views = 63224 Initiated By: -Dhara Sheth - Last Post By: - Ganeshan Kalyani Query Date: 12-6-2019 - Last reply date: 14-6-2019 GST REFUND - ADJUSTED TOTAL TURNOVERCategory: Goods and Services Tax - GST Issue ID = 115064 Total Reply: 1 Views = 4284 Initiated By: -Chandru Ramachandran - Last Post By: - Nandan Khambete Query Date: 12-6-2019 - Last reply date: 4-7-2019 GST on FlatCategory: Goods and Services Tax - GST Issue ID = 115063 Total Reply: 7 Views = 1407 Initiated By: -Prudhvi Jakkula - Last Post By: - Ganeshan Kalyani Query Date: 11-6-2019 - Last reply date: 14-6-2019 INTEREST COMPONENT IN GSTR-9 ANNUAL RETURNCategory: Goods and Services Tax - GST Issue ID = 115062 Total Reply: 1 Views = 8255 Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - KASTURI SETHI Query Date: 11-6-2019 - Last reply date: 11-6-2019 about Direct selling Independent representativeCategory: Goods and Services Tax - GST Issue ID = 115061 Total Reply: 1 Views = 718 Initiated By: -vijeta sarkar - Last Post By: - YAGAY andSUN Query Date: 10-6-2019 - Last reply date: 23-5-2020 GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLEDCategory: Goods and Services Tax - GST Issue ID = 115060 Total Reply: 2 Views = 1976 Initiated By: -RAHUL GAIKWAD - Last Post By: - Ganeshan Kalyani Query Date: 10-6-2019 - Last reply date: 14-6-2019 Inclusion of Interest Income in FORM GSTR 9Category: Goods and Services Tax - GST Issue ID = 115059 Total Reply: 3 Views = 5766 Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi Query Date: 8-6-2019 - Last reply date: 14-6-2019 Director Penalty Rule 26Category: Central Excise Issue ID = 115058 Total Reply: 6 Views = 2277 Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI Query Date: 8-6-2019 - Last reply date: 9-6-2019 Purchase of material from a foreign supplier but his place of production is in IndiaCategory: Customs - Exim - SEZ Issue ID = 115057 Total Reply: 1 Views = 791 Initiated By: -TN Rajendran - Last Post By: - KASTURI SETHI Query Date: 7-6-2019 - Last reply date: 9-6-2019 Purchase from Country A and supply it to Country B without bringing it to IndiaCategory: Customs - Exim - SEZ Issue ID = 115056 Total Reply: 2 Views = 950 Initiated By: -TN Rajendran - Last Post By: - YAGAY andSUN Query Date: 7-6-2019 - Last reply date: 25-5-2020 Applicability of Section 195Category: Income Tax Issue ID = 115055 Total Reply: 1 Views = 818 Initiated By: -JIGAR SHAH - Last Post By: - SankaraNarayanan B Query Date: 7-6-2019 - Last reply date: 7-6-2019 Regarding reflection in gstr2Category: Goods and Services Tax - GST Issue ID = 115054 Total Reply: 2 Views = 2800 Initiated By: -Atin Sarangle - Last Post By: - Ganeshan Kalyani Query Date: 6-6-2019 - Last reply date: 14-6-2019 GSTR 9 filingCategory: Goods and Services Tax - GST Issue ID = 115053 Total Reply: 2 Views = 1871 Initiated By: -Mohit Jain - Last Post By: - Ganeshan Kalyani Query Date: 6-6-2019 - Last reply date: 14-6-2019 EXEMPTION IN CASE OF IMPORT GOODS DESTROYEDCategory: Customs - Exim - SEZ Issue ID = 115052 Total Reply: 1 Views = 1809 Initiated By: -ANIL KUMAR - Last Post By: - YAGAY andSUN Query Date: 5-6-2019 - Last reply date: 6-6-2019 |
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