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Home Forum Goods and Services Tax - GST
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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 1 to 20 of 14330 Records

ITC reflected in GSTR-2A but 3B not filed by vendor

Category: Goods and Services Tax - GST

Issue ID = 114786    Total Reply: 3    Views = 83

Initiated By: -Prem Choudhary - Last Post By: - KASTURI SETHI

Query Date: -23-3-2019 - Last reply date - 23-3-2019


ITC of CSR Expenses

Category: Goods and Services Tax - GST

Issue ID = 114785    Total Reply: 1    Views = 54

Initiated By: -Prem Choudhary - Last Post By: - KASTURI SETHI

Query Date: -23-3-2019 - Last reply date - 23-3-2019


Compensation received

Category: Income Tax

Issue ID = 114784    Total Reply: 0    Views = 12

Initiated By: -GOPAL HARLALKA

Query Date: -22-3-2019


Outbound shipment transactions

Category: Goods and Services Tax - GST

Issue ID = 114783    Total Reply: 1    Views = 183

Initiated By: -Nisha Prabhu - Last Post By: - KASTURI SETHI

Query Date: -22-3-2019 - Last reply date - 22-3-2019


ITC of Credit Notes under GST against warranty

Category: Goods and Services Tax - GST

Issue ID = 114782    Total Reply: 2    Views = 178

Initiated By: -Kuldeep Kapoor - Last Post By: - KASTURI SETHI

Query Date: -22-3-2019 - Last reply date - 22-3-2019


Exemption under Section 54-capital gain

Category: Income Tax

Issue ID = 114781    Total Reply: 0    Views = 10

Initiated By: -VENKAT S

Query Date: -21-3-2019


Refund under Inverted duty structure - Issue with net ITC

Category: Goods and Services Tax - GST

Issue ID = 114780    Total Reply: 1    Views = 218

Initiated By: -Pushpa Raj - Last Post By: - KASTURI SETHI

Query Date: -21-3-2019 - Last reply date - 21-3-2019


GST ITC in 3B as per bills but not reflecting in 2A

Category: Goods and Services Tax - GST

Issue ID = 114779    Total Reply: 7    Views = 586

Initiated By: -Balakrishnan Ramalingam - Last Post By: - KASTURI SETHI

Query Date: -20-3-2019 - Last reply date - 22-3-2019


IGST REFUND-REG

Category: Goods and Services Tax - GST

Issue ID = 114778    Total Reply: 4    Views = 271

Initiated By: -Kusalava InternationalLimited - Last Post By: - KASTURI SETHI

Query Date: -20-3-2019 - Last reply date - 22-3-2019


Calulation required for problem mentioned below - Reg

Category: Accounting - Auditing

Issue ID = 114777    Total Reply: 1    Views = 89

Initiated By: -SRINIVASARAO PEDDI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -20-3-2019 - Last reply date - 21-3-2019


Export invoice - Number of digits of SAC to be mentioned

Category: Goods and Services Tax - GST

Issue ID = 114776    Total Reply: 3    Views = 139

Initiated By: -Mohideen A - Last Post By: - KASTURI SETHI

Query Date: -19-3-2019 - Last reply date - 19-3-2019


Difference in ITC auto populated in Annual Return Form & ITC credit claimed

Category: Goods and Services Tax - GST

Issue ID = 114775    Total Reply: 4    Views = 172

Initiated By: -Onkar Shete - Last Post By: - Onkar Shete

Query Date: -19-3-2019 - Last reply date - 22-3-2019


GST on Liquidated Damages

Category: Goods and Services Tax - GST

Issue ID = 114774    Total Reply: 3    Views = 407

Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI

Query Date: -19-3-2019 - Last reply date - 20-3-2019


meis and drawback query

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 114773    Total Reply: 2    Views = 147

Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi

Query Date: -18-3-2019 - Last reply date - 20-3-2019


GST - Charitable Organisation

Category: Goods and Services Tax - GST

Issue ID = 114772    Total Reply: 2    Views = 279

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -18-3-2019 - Last reply date - 21-3-2019


ITC available on uniform purchased for emplyee

Category: Goods and Services Tax - GST

Issue ID = 114771    Total Reply: 5    Views = 333

Initiated By: -Vivek anandhan - Last Post By: - KASTURI SETHI

Query Date: -18-3-2019 - Last reply date - 19-3-2019


GST on samples drawn for testing

Category: Goods and Services Tax - GST

Issue ID = 114770    Total Reply: 3    Views = 219

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -18-3-2019 - Last reply date - 18-3-2019


Supply from once FTWZ to another FTWZ

Category: Goods and Services Tax - GST

Issue ID = 114769    Total Reply: 0    Views = 27

Initiated By: -Kaustubh Karandikar

Query Date: -17-3-2019


Proviso u/s 12(8)(b) IGST Act

Category: Goods and Services Tax - GST

Issue ID = 114768    Total Reply: 4    Views = 202

Initiated By: -Pankaj Rawat - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -16-3-2019 - Last reply date - 18-3-2019


NON STANDARD FERTILISER SHOW CAUSE NOTICE PROFARMA

Category: Other Topics

Issue ID = 114767    Total Reply: 1    Views = 39

Initiated By: -raju raj - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -16-3-2019 - Last reply date - 18-3-2019


 
 
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