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Excess itc claimed in fy 17-18

Category: Goods and Services Tax - GST

Issue ID = 115950    Total Reply: 3    Views = 980

Initiated By: -Amit Sharma - Last Post By: - KASTURI SETHI

Query Date: 29-1-2020 - Last reply date: 29-1-2020


GST on Freight

Category: Goods and Services Tax - GST

Issue ID = 115949    Total Reply: 3    Views = 1056

Initiated By: -varsha jain - Last Post By: - varsha jain

Query Date: 29-1-2020 - Last reply date: 29-1-2020


ITC on Goods received after the Financial Year

Category: Goods and Services Tax - GST

Issue ID = 115948    Total Reply: 2    Views = 951

Initiated By: -varsha jain - Last Post By: - varsha jain

Query Date: 29-1-2020 - Last reply date: 29-1-2020


Invoice left

Category: Other Topics

Issue ID = 115947    Total Reply: 1    Views = 732

Initiated By: -Rahul Jain - Last Post By: - Atul Rathod

Query Date: 28-1-2020 - Last reply date: 29-1-2020


E-invoicing under New GST Return - What is GST e-Invoice Management?

Category: Goods and Services Tax - GST

Issue ID = 115946    Total Reply: 1    Views = 989

Initiated By: -Raju Shahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-1-2020 - Last reply date: 27-6-2020


Capital Gains on Sale of Reverse Mortgaged Property

Category: Income Tax

Issue ID = 115945    Total Reply: 1    Views = 809

Initiated By: -Rocky K - Last Post By: - DEV KUMAR KOTHARI

Query Date: 28-1-2020 - Last reply date: 22-2-2020


GST on inter State branch Transfer and sale

Category: Goods and Services Tax - GST

Issue ID = 115944    Total Reply: 3    Views = 6601

Initiated By: -RAMASAMYSHANMUGAM SARAVANAN - Last Post By: - Pushpender Bhardwaj

Query Date: 28-1-2020 - Last reply date: 29-1-2020


Pre filled refund application

Category: Goods and Services Tax - GST

Issue ID = 115943    Total Reply: 1    Views = 1558

Initiated By: -Amit Ruia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-1-2020 - Last reply date: 6-7-2020


Documentation Charges

Category: Goods and Services Tax - GST

Issue ID = 115942    Total Reply: 1    Views = 2318

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 28-1-2020 - Last reply date: 25-5-2020


ITC pertaining to financial year 17 - 18

Category: Goods and Services Tax - GST

Issue ID = 115941    Total Reply: 2    Views = 1378

Initiated By: -Kaustubh Karandikar - Last Post By: - GB Rao

Query Date: 28-1-2020 - Last reply date: 28-1-2020


EEFC Account- Accounting Treatment

Category: Accounting - Auditing

Issue ID = 115940    Total Reply: 1    Views = 7159

Initiated By: -Pujit Devani - Last Post By: - YAGAY andSUN

Query Date: 27-1-2020 - Last reply date: 24-5-2020


Issuing debit notes for f.y 2016-17 related services

Category: Goods and Services Tax - GST

Issue ID = 115939    Total Reply: 2    Views = 825

Initiated By: -srinivas enaganti - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 27-1-2020 - Last reply date: 28-1-2020


COMMON SERVICE

Category: Central Excise

Issue ID = 115938    Total Reply: 4    Views = 934

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI

Query Date: 26-1-2020 - Last reply date: 26-1-2020


Advocate travelling bill

Category: Goods and Services Tax - GST

Issue ID = 115937    Total Reply: 1    Views = 3484

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 26-1-2020


Two business in one GST number

Category: Goods and Services Tax - GST

Issue ID = 115936    Total Reply: 2    Views = 4903

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 30-1-2020


ITC of Tax paid u/s 9(4) on supply received after 12/10/17

Category: Goods and Services Tax - GST

Issue ID = 115935    Total Reply: 1    Views = 702

Initiated By: -DURGADUTT DUBEY - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 26-1-2020


Exemption under GST for Educational Inst

Category: Goods and Services Tax - GST

Issue ID = 115934    Total Reply: 1    Views = 649

Initiated By: -MANOHAR KALBURGI - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 25-1-2020 - Last reply date: 28-1-2020


Reconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115933    Total Reply: 1    Views = 1423

Initiated By: -Ishant Lakhani - Last Post By: - NISHANT SHAH

Query Date: 25-1-2020 - Last reply date: 27-1-2020


Partnership

Category: Other Topics

Issue ID = 115932    Total Reply: 1    Views = 541

Initiated By: -kanagaraj shanmugam - Last Post By: - YAGAY andSUN

Query Date: 24-1-2020 - Last reply date: 24-5-2020


Input for RCM payment

Category: Goods and Services Tax - GST

Issue ID = 115931    Total Reply: 3    Views = 2853

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2020 - Last reply date: 25-1-2020


 
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