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Discussion Forum - Knowledge SharingShowing 3381 to 3400 of 18726 Records Effect of Credit Notes to be given in annual return for F.Y 2017-18 which are not shown in GSTR1 Monthly return of F.Y 2017-18.Category: Goods and Services Tax - GST Issue ID = 115840 Total Reply: 1 Views = 538 Initiated By: -JIGAR SHAH - Last Post By: - PAWAN KUMAR Query Date: 2-1-2020 - Last reply date: 3-1-2020 GSTR 10 Final ReturnCategory: Goods and Services Tax - GST Issue ID = 115839 Total Reply: 2 Views = 710 Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI Query Date: 2-1-2020 - Last reply date: 2-1-2020 GST rate applicable for Engine while considering as part of DG setCategory: Goods and Services Tax - GST Issue ID = 115838 Total Reply: 3 Views = 9190 Initiated By: -Vivek anandhan - Last Post By: - YAGAY andSUN Query Date: 2-1-2020 - Last reply date: 2-6-2020 Refund procedure for GST for SEZ suppliesCategory: Goods and Services Tax - GST Issue ID = 115837 Total Reply: 2 Views = 813 Initiated By: -Venkataswamy Krishnamurthy - Last Post By: - KASTURI SETHI Query Date: 2-1-2020 - Last reply date: 2-1-2020 RCM for the Purchase from the unregistered dealerCategory: Goods and Services Tax - GST Issue ID = 115836 Total Reply: 2 Views = 2443 Initiated By: -Tejal Singh - Last Post By: - KASTURI SETHI Query Date: 2-1-2020 - Last reply date: 2-1-2020 Export incentives to EOUCategory: Goods and Services Tax - GST Issue ID = 115835 Total Reply: 3 Views = 967 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 2-1-2020 - Last reply date: 2-6-2020 Exports by EOUCategory: Goods and Services Tax - GST Issue ID = 115834 Total Reply: 1 Views = 636 Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani Query Date: 1-1-2020 - Last reply date: 3-1-2020 Happy New Year 2020Category: Other Topics Issue ID = 115833 Total Reply: 1 Views = 598 Initiated By: -Ganeshan Kalyani - Last Post By: - KASTURI SETHI Query Date: 1-1-2020 - Last reply date: 1-1-2020 Eligibility of ITC claim Issue ID 115826Category: Goods and Services Tax - GST Issue ID = 115832 Total Reply: 3 Views = 1019 Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI Query Date: 31-12-2019 - Last reply date: 1-1-2020 Penalty under Section 112(a)Category: Customs - Exim - SEZ Issue ID = 115831 Total Reply: 5 Views = 1323 Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - KASTURI SETHI Query Date: 31-12-2019 - Last reply date: 2-1-2020 ITC of Rent a Cab @5% by Tour OpertorCategory: Goods and Services Tax - GST Issue ID = 115830 Total Reply: 2 Views = 722 Initiated By: -Bhawsagarsingh Munjal - Last Post By: - KASTURI SETHI Query Date: 31-12-2019 - Last reply date: 1-1-2020 Supply by EOUCategory: Goods and Services Tax - GST Issue ID = 115829 Total Reply: 1 Views = 794 Initiated By: -Kaustubh Karandikar - Last Post By: - CA Venkata prasad Pasupuleti Query Date: 31-12-2019 - Last reply date: 11-1-2020 Supply from DTA to SEZ and Duty Drawback thereonCategory: Goods and Services Tax - GST Issue ID = 115828 Total Reply: 1 Views = 1432 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 31-12-2019 - Last reply date: 5-5-2020 Service by gta to gtaCategory: Goods and Services Tax - GST Issue ID = 115827 Total Reply: 3 Views = 6708 Initiated By: -Shahnawaz Alam - Last Post By: - KASTURI SETHI Query Date: 30-12-2019 - Last reply date: 15-1-2020 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 115826 Total Reply: 1 Views = 3532 Initiated By: -YUWRAJ KOTHARI - Last Post By: - Rajagopalan Ranganathan Query Date: 30-12-2019 - Last reply date: 30-12-2019 REFUND F Y 2017.2018Category: Goods and Services Tax - GST Issue ID = 115825 Total Reply: 2 Views = 686 Initiated By: -NILESH PITALE - Last Post By: - Ganeshan Kalyani Query Date: 30-12-2019 - Last reply date: 30-12-2019 SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019Category: Central Excise Issue ID = 115824 Total Reply: 2 Views = 1773 Initiated By: -CA.LALIT MUNOYAT - Last Post By: - CA.LALIT MUNOYAT Query Date: 30-12-2019 - Last reply date: 30-12-2019 intentionally employer deducting tax even after accepting proofsCategory: Income Tax Issue ID = 115823 Total Reply: 7 Views = 1202 Initiated By: -Sachin Erande - Last Post By: - KASTURI SETHI Query Date: 29-12-2019 - Last reply date: 31-12-2019 Profit sharing arrangements gstCategory: Goods and Services Tax - GST Issue ID = 115822 Total Reply: 4 Views = 2844 Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani Query Date: 29-12-2019 - Last reply date: 30-12-2019 Free warranty replacements.Category: Goods and Services Tax - GST Issue ID = 115821 Total Reply: 5 Views = 10047 Initiated By: -praveenkumar mekalacheruvu - Last Post By: - praveenkumar mekalacheruvu Query Date: 28-12-2019 - Last reply date: 30-12-2019 |
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