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Discussion Forum - Knowledge SharingShowing 3841 to 3860 of 18676 Records Export ServicesCategory: Goods and Services Tax - GST Issue ID = 115305 Total Reply: 1 Views = 1130 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 = 1435 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 = 1182 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 = 1217 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 = 764 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 = 1977 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 = 1116 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 = 2014 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 = 15040 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 = 14030 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 = 1978 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 = 2319 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 = 3295 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 = 5653 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 = 1050 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 = 1854 Initiated By: -VIRENDRA SINGH - Last Post By: - Ganeshan Kalyani Query Date: 7-8-2019 - Last reply date: 13-8-2019 GST on Cable Tv OperatorsCategory: Goods and Services Tax - GST Issue ID = 115289 Total Reply: 1 Views = 3585 Initiated By: -ASIT ROY - Last Post By: - KASTURI SETHI Query Date: 6-8-2019 - Last reply date: 6-8-2019 Wrong input credit availedCategory: Goods and Services Tax - GST Issue ID = 115288 Total Reply: 7 Views = 4323 Initiated By: -KrishnaKumar A - Last Post By: - KASTURI SETHI Query Date: 6-8-2019 - Last reply date: 9-3-2020 Input reversal of 2017-18Category: Goods and Services Tax - GST Issue ID = 115287 Total Reply: 7 Views = 2381 Initiated By: -Nisha Prabhu - Last Post By: - Ramesh Kothari Query Date: 6-8-2019 - Last reply date: 16-8-2019 GST implication on forfeiture of advance receivedCategory: Goods and Services Tax - GST Issue ID = 115286 Total Reply: 3 Views = 12090 Initiated By: -Krishna Murthy - Last Post By: - Ramesh Kothari Query Date: 6-8-2019 - Last reply date: 16-8-2019 |
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