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Showing 3901 to 3920 of 18735 Records

Car from employer GST

Category: Goods and Services Tax - GST

Issue ID = 115304    Total Reply: 8    Views = 1448

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 India

Category: Goods and Services Tax - GST

Issue ID = 115303    Total Reply: 3    Views = 1198

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 = 1236

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 10-8-2019 - Last reply date: 13-8-2019


supply to related party

Category: Goods and Services Tax - GST

Issue ID = 115301    Total Reply: 1    Views = 779

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-9

Category: Goods and Services Tax - GST

Issue ID = 115300    Total Reply: 3    Views = 1997

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 tax

Category: Goods and Services Tax - GST

Issue ID = 115299    Total Reply: 2    Views = 1127

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 AMC

Category: Goods and Services Tax - GST

Issue ID = 115298    Total Reply: 1    Views = 2041

Initiated By: -ajay chharia - Last Post By: - KASTURI SETHI

Query Date: 8-8-2019 - Last reply date: 9-8-2019


GST on amount written off

Category: Goods and Services Tax - GST

Issue ID = 115297    Total Reply: 4    Views = 15156

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 GST

Category: Goods and Services Tax - GST

Issue ID = 115296    Total Reply: 10    Views = 14165

Initiated By: -Vinay Kumar - Last Post By: - chetan jadhav

Query Date: 8-8-2019 - Last reply date: 24-4-2020


DFIA License

Category: Goods and Services Tax - GST

Issue ID = 115295    Total Reply: 6    Views = 1998

Initiated By: -Kaustubh Karandikar - Last Post By: - MUKUND THAKKAR

Query Date: 8-8-2019 - Last reply date: 9-8-2019


Inverted Duty Structure Refund

Category: Goods and Services Tax - GST

Issue ID = 115294    Total Reply: 5    Views = 2338

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 books

Category: Goods and Services Tax - GST

Issue ID = 115293    Total Reply: 4    Views = 3339

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 DTA

Category: Goods and Services Tax - GST

Issue ID = 115292    Total Reply: 4    Views = 5723

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 = 1068

Initiated By: -Karan Sidhu - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-8-2019 - Last reply date: 19-8-2019


DEBIT AND CREDIT NOTE

Category: Goods and Services Tax - GST

Issue ID = 115290    Total Reply: 5    Views = 1868

Initiated By: -VIRENDRA SINGH - Last Post By: - Ganeshan Kalyani

Query Date: 7-8-2019 - Last reply date: 13-8-2019


GST on Cable Tv Operators

Category: Goods and Services Tax - GST

Issue ID = 115289    Total Reply: 1    Views = 3608

Initiated By: -ASIT ROY - Last Post By: - KASTURI SETHI

Query Date: 6-8-2019 - Last reply date: 6-8-2019


Wrong input credit availed

Category: Goods and Services Tax - GST

Issue ID = 115288    Total Reply: 7    Views = 4334

Initiated By: -KrishnaKumar A - Last Post By: - KASTURI SETHI

Query Date: 6-8-2019 - Last reply date: 9-3-2020


Input reversal of 2017-18

Category: Goods and Services Tax - GST

Issue ID = 115287    Total Reply: 7    Views = 2392

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 received

Category: Goods and Services Tax - GST

Issue ID = 115286    Total Reply: 3    Views = 12222

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 Supplier

Category: Goods and Services Tax - GST

Issue ID = 115285    Total Reply: 5    Views = 7104

Initiated By: -Suryanarayan Rajendrababu - Last Post By: - KASTURI SETHI

Query Date: 5-8-2019 - Last reply date: 6-8-2019


 
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