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Discussion Forum - Knowledge SharingShowing 6101 to 6120 of 18678 Records GST Credit appearing as Ineligble in Bill To -Ship To TransactionsCategory: Goods and Services Tax - GST Issue ID = 112982 Total Reply: 9 Views = 5423 Initiated By: -Sachin Mohite - Last Post By: - Ganeshan Kalyani Query Date: 30-10-2017 - Last reply date: 5-11-2017 Excise Reverse or notCategory: Central Excise Issue ID = 112981 Total Reply: 3 Views = 826 Initiated By: -CHINTAN SHAH - Last Post By: - KASTURI SETHI Query Date: 30-10-2017 - Last reply date: 3-11-2017 Are you a Tally ERP 9 user and want to file your GSTR 2?Category: Goods and Services Tax - GST Issue ID = 112980 Total Reply: 2 Views = 1542 Initiated By: -Masoom Sahoo - Last Post By: - Ganeshan Kalyani Query Date: 30-10-2017 - Last reply date: 31-10-2017 Composite schemeCategory: Goods and Services Tax - GST Issue ID = 112979 Total Reply: 6 Views = 1315 Initiated By: -Anujit Bhowmik - Last Post By: - subramanian vijayakumar Query Date: 28-10-2017 - Last reply date: 7-11-2017 Wothhold taxCategory: Income Tax Issue ID = 112978 Total Reply: 5 Views = 2020 Initiated By: -ketan mehta - Last Post By: - ketan mehta Query Date: 28-10-2017 - Last reply date: 1-11-2017 Rate of Tax for Hiring of machineryCategory: Goods and Services Tax - GST Issue ID = 112977 Total Reply: 3 Views = 22027 Initiated By: -T.K. CHANDRASEKARAN - Last Post By: - KASTURI SETHI Query Date: 28-10-2017 - Last reply date: 29-10-2017 Sale from Customs Private Bonded Warehouse to 100%Eou / SEZ - GST applicable or notCategory: Goods and Services Tax - GST Issue ID = 112976 Total Reply: 5 Views = 7544 Initiated By: -RAMAKRISHNA M - Last Post By: - raj kumar shukla Query Date: 27-10-2017 - Last reply date: 3-11-2017 GST on Hostel accommodationCategory: Goods and Services Tax - GST Issue ID = 112975 Total Reply: 6 Views = 3972 Initiated By: -Ravali Grandhi - Last Post By: - Ganeshan Kalyani Query Date: 27-10-2017 - Last reply date: 5-11-2017 Input tax credit refundCategory: Goods and Services Tax - GST Issue ID = 112974 Total Reply: 1 Views = 1201 Initiated By: -Govinda Raju - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 27-10-2017 - Last reply date: 31-10-2017 Export of parts of machine (Capital Goods) under FOCCategory: Customs - Exim - SEZ Issue ID = 112973 Total Reply: 1 Views = 1491 Initiated By: -Arun Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-10-2017 - Last reply date: 9-5-2018 GST on advance received and subsequently the advance is returnedCategory: Goods and Services Tax - GST Issue ID = 112972 Total Reply: 7 Views = 10519 Initiated By: -saravanan rengachary - Last Post By: - subramanian vijayakumar Query Date: 27-10-2017 - Last reply date: 7-11-2017 july RCM paid in aug gstr3b, can we show them in july gstr2Category: Goods and Services Tax - GST Issue ID = 112971 Total Reply: 3 Views = 2170 Initiated By: -RameshBabu Kari - Last Post By: - subramanian vijayakumar Query Date: 26-10-2017 - Last reply date: 7-11-2017 GST On second hand MachineCategory: Goods and Services Tax - GST Issue ID = 112970 Total Reply: 7 Views = 38172 Initiated By: -girish nagareaj - Last Post By: - vidyanand kore Query Date: 26-10-2017 - Last reply date: 3-4-2018 DETAILS OF RCM INVOICE ISSUED IN GSTR2Category: Goods and Services Tax - GST Issue ID = 112969 Total Reply: 3 Views = 2127 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 26-10-2017 - Last reply date: 5-11-2017 Non submission of c formCategory: VAT + CST Issue ID = 112968 Total Reply: 5 Views = 5616 Initiated By: -Ravali Grandhi - Last Post By: - Ravali Grandhi Query Date: 24-10-2017 - Last reply date: 27-10-2017 TIME LIMIT TO MAKE PAYMENT TO SUPPLIERSCategory: Goods and Services Tax - GST Issue ID = 112967 Total Reply: 3 Views = 15213 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2017 - Last reply date: 5-11-2017 Deemed Export benefit under Notfication No.47/2017 C.T dated 18.10.17Category: Goods and Services Tax - GST Issue ID = 112966 Total Reply: 3 Views = 2989 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Rajagopalan Ranganathan Query Date: 24-10-2017 - Last reply date: 26-10-2017 Different GST rates for the same product due to different tariff classificationCategory: Goods and Services Tax - GST Issue ID = 112965 Total Reply: 13 Views = 25477 Initiated By: -Nikhil Oltikar - Last Post By: - Ramaswamy S Query Date: 24-10-2017 - Last reply date: 10-11-2017 custom duty exemption certificate ECCategory: Customs - Exim - SEZ Issue ID = 112964 Total Reply: 2 Views = 4381 Initiated By: -Aryan Agrawal - Last Post By: - Kishan Barai Query Date: 24-10-2017 - Last reply date: 12-11-2017 Excise Exemption CertificateCategory: Central Excise Issue ID = 112963 Total Reply: 4 Views = 1264 Initiated By: -Aryan Agrawal - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 24-10-2017 - Last reply date: 25-10-2017 |
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