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Discussion Forum - Knowledge SharingShowing 6101 to 6120 of 18775 Records GSTR 3B Return - Table 5Category: Goods and Services Tax - GST Issue ID = 113079 Total Reply: 5 Views = 9653 Initiated By: -Jatin Kumar - Last Post By: - KASTURI SETHI Query Date: 20-11-2017 - Last reply date: 21-11-2017 COMPOSITE DEALER PURCHASE AND SALECategory: Goods and Services Tax - GST Issue ID = 113078 Total Reply: 2 Views = 2296 Initiated By: -Kusalava InternationalLimited - Last Post By: - Kusalava InternationalLimited Query Date: 20-11-2017 - Last reply date: 21-11-2017 ERROR AT THE TIME OF FILING GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 113077 Total Reply: 3 Views = 1551 Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA Query Date: 20-11-2017 - Last reply date: 21-11-2017 TABLE 6 A of Form GSTR1Category: Goods and Services Tax - GST Issue ID = 113076 Total Reply: 3 Views = 3683 Initiated By: -unni kv - Last Post By: - Rajagopalan Ranganathan Query Date: 20-11-2017 - Last reply date: 20-11-2017 gst rate on goods sales to registered person who export goodsCategory: Goods and Services Tax - GST Issue ID = 113075 Total Reply: 1 Views = 2369 Initiated By: -sanjay khatri - Last Post By: - Rajagopalan Ranganathan Query Date: 20-11-2017 - Last reply date: 20-11-2017 CANTEEN AND TRANSPORT FACILITY TO CONTRACT LABOURSCategory: Goods and Services Tax - GST Issue ID = 113074 Total Reply: 4 Views = 2808 Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA Query Date: 19-11-2017 - Last reply date: 19-11-2017 comission on agriculture produceCategory: Goods and Services Tax - GST Issue ID = 113073 Total Reply: 5 Views = 1367 Initiated By: -sanjay khatri - Last Post By: - KASTURI SETHI Query Date: 18-11-2017 - Last reply date: 20-11-2017 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 113072 Total Reply: 4 Views = 1305 Initiated By: -ICAT Natrip - Last Post By: - Ramaswamy S Query Date: 18-11-2017 - Last reply date: 20-11-2017 Input Tax Credit utilization - RegCategory: Goods and Services Tax - GST Issue ID = 113071 Total Reply: 8 Views = 1540 Initiated By: -KIRAN KUMAR - Last Post By: - Rajagopalan Ranganathan Query Date: 18-11-2017 - Last reply date: 22-11-2017 CORRECTION IN GSTR3BCategory: Goods and Services Tax - GST Issue ID = 113070 Total Reply: 12 Views = 2680 Initiated By: -unni kv - Last Post By: - CS SANJAY MALHOTRA Query Date: 18-11-2017 - Last reply date: 26-11-2017 Cash depositing more than 2 lakhs in one timeCategory: Income Tax Issue ID = 113069 Total Reply: 1 Views = 1193 Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-11-2017 - Last reply date: 13-5-2018 Cash deposit more than 50 lakhs in saving bank accountCategory: Income Tax Issue ID = 113068 Total Reply: 1 Views = 6153 Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-11-2017 - Last reply date: 24-7-2018 GST on Advance received from CustomerCategory: Goods and Services Tax - GST Issue ID = 113067 Total Reply: 10 Views = 19223 Initiated By: -GOPAL CHOWDHURY - Last Post By: - Tarun Tomar Query Date: 17-11-2017 - Last reply date: 22-11-2017 Pan Masala ManufacturingCategory: Goods and Services Tax - GST Issue ID = 113066 Total Reply: 3 Views = 3509 Initiated By: -Mudit phophaliya - Last Post By: - KASTURI SETHI Query Date: 17-11-2017 - Last reply date: 18-11-2017 SECTION 44AE & SECTION 44ABCategory: Income Tax Issue ID = 113065 Total Reply: 1 Views = 1328 Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-11-2017 - Last reply date: 24-7-2018 C FORM ACCEPTED BUT DEPARTMENT WRONGCategory: VAT + CST Issue ID = 113064 Total Reply: 2 Views = 1180 Initiated By: -KARUN SINGH - Last Post By: - KASTURI SETHI Query Date: 17-11-2017 - Last reply date: 18-11-2017 ITC on Hotel bills & GTA serviceCategory: Goods and Services Tax - GST Issue ID = 113063 Total Reply: 8 Views = 8738 Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari Query Date: 17-11-2017 - Last reply date: 24-11-2017 RESEARCH & DEVELOPMENT UNIT UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 113062 Total Reply: 3 Views = 11233 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 17-11-2017 - Last reply date: 17-11-2017 service tax arrearsCategory: Service Tax Issue ID = 113061 Total Reply: 11 Views = 1479 Initiated By: -Arvind Pangaonkar - Last Post By: - Arvind Pangaonkar Query Date: 17-11-2017 - Last reply date: 18-11-2017 gta creditCategory: Goods and Services Tax - GST Issue ID = 113060 Total Reply: 5 Views = 1176 Initiated By: -Ramakrishnan Seshadri - Last Post By: - CS SANJAY MALHOTRA Query Date: 17-11-2017 - Last reply date: 19-11-2017 |
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