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Discussion Forum - Knowledge SharingShowing 4021 to 4040 of 18847 Records Duty paid under Protest in GSTCategory: Goods and Services Tax - GST Issue ID = 115296 Total Reply: 10 Views = 14416 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 = 2028 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 = 2357 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 = 3524 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 = 5914 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 = 1084 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 = 1884 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 = 3640 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 = 4347 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 = 2412 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 = 12563 Initiated By: -Krishna Murthy - Last Post By: - Ramesh Kothari Query Date: 6-8-2019 - Last reply date: 16-8-2019 Applicability of GST for Labour hired through a Labour SupplierCategory: Goods and Services Tax - GST Issue ID = 115285 Total Reply: 5 Views = 7184 Initiated By: -Suryanarayan Rajendrababu - Last Post By: - KASTURI SETHI Query Date: 5-8-2019 - Last reply date: 6-8-2019 Sectio 80PCategory: Income Tax Issue ID = 115284 Total Reply: 2 Views = 1022 Initiated By: -JAYAKUMAR MG - Last Post By: - JAYAKUMAR MG Query Date: 5-8-2019 - Last reply date: 4-7-2020 Sale of used car purchased pre GSTCategory: Goods and Services Tax - GST Issue ID = 115283 Total Reply: 5 Views = 1617 Initiated By: -Vivek anandhan - Last Post By: - SHIVAKUMAR GOKARNESAN Query Date: 5-8-2019 - Last reply date: 14-8-2019 Finished goods stock unsold for long time clear as scrapCategory: Goods and Services Tax - GST Issue ID = 115282 Total Reply: 7 Views = 4899 Initiated By: -Yatin Bhopi - Last Post By: - KASTURI SETHI Query Date: 5-8-2019 - Last reply date: 16-8-2019 Reversal of excess inputCategory: Goods and Services Tax - GST Issue ID = 115281 Total Reply: 17 Views = 11166 Initiated By: -Saurabh Kataria - Last Post By: - Saurabh Kataria Query Date: 5-8-2019 - Last reply date: 18-8-2019 GST New ReturnCategory: Goods and Services Tax - GST Issue ID = 115280 Total Reply: 5 Views = 1258 Initiated By: -narendra patel - Last Post By: - Alkesh Jani Query Date: 4-8-2019 - Last reply date: 9-8-2019 gst registrationCategory: Goods and Services Tax - GST Issue ID = 115279 Total Reply: 3 Views = 882 Initiated By: -SHASHI MITTAL - Last Post By: - KASTURI SETHI Query Date: 4-8-2019 - Last reply date: 6-8-2019 Sale to SEZ located in other stateCategory: VAT + CST Issue ID = 115278 Total Reply: 3 Views = 1258 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ramesh Kothari Query Date: 4-8-2019 - Last reply date: 16-8-2019 TAX- AUDIT FOR FY 18-19Category: Income Tax Issue ID = 115277 Total Reply: 5 Views = 1642 Initiated By: -RAHUL GAIKWAD - Last Post By: - Ramesh Kothari Query Date: 3-8-2019 - Last reply date: 16-8-2019 |
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