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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 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 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 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 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 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 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 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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