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Discussion Forum - Knowledge SharingShowing 3301 to 3320 of 18720 Records AEO REGISTRATION - ERRORCategory: Customs - Exim - SEZ Issue ID = 115915 Total Reply: 1 Views = 3795 Initiated By: -ZULFIKAR VOHRA - Last Post By: - YAGAY andSUN Query Date: 21-1-2020 - Last reply date: 10-5-2020 Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.Category: Goods and Services Tax - GST Issue ID = 115914 Total Reply: 1 Views = 856 Initiated By: -JIGAR SHAH - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2020 - Last reply date: 21-1-2020 Tax paid in wrong head and adjustedCategory: Goods and Services Tax - GST Issue ID = 115913 Total Reply: 2 Views = 1753 Initiated By: -Prabu SubramanianThangavelpillai - Last Post By: - Prabu SubramanianThangavelpillai Query Date: 21-1-2020 - Last reply date: 22-1-2020 WRONG AVAILMENT OF ITCCategory: Goods and Services Tax - GST Issue ID = 115912 Total Reply: 1 Views = 3686 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2020 - Last reply date: 21-1-2020 E way billCategory: Goods and Services Tax - GST Issue ID = 115911 Total Reply: 2 Views = 1172 Initiated By: -Guna Sekaran - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 20-1-2020 Input credit reversal due to non payment in 180 daysCategory: Goods and Services Tax - GST Issue ID = 115910 Total Reply: 3 Views = 7868 Initiated By: -sunil bhageria - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 20-1-2020 ISSUING OF DEBIT NOTES - CLARRIFICATIONCategory: Goods and Services Tax - GST Issue ID = 115909 Total Reply: 5 Views = 15524 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 20-1-2020 - Last reply date: 21-1-2020 GST U/S 9(4) from 01/07/2017 to 12/10/2017Category: Goods and Services Tax - GST Issue ID = 115908 Total Reply: 1 Views = 806 Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 21-1-2020 Payment received from other country for the services rendered.Category: Income Tax Issue ID = 115907 Total Reply: 0 Views = 641 Initiated By: -Raj G Query Date: 20-1-2020 Rate of tax for powder coating servicesCategory: Goods and Services Tax - GST Issue ID = 115906 Total Reply: 1 Views = 3133 Initiated By: -Kadirvelan Subbiah - Last Post By: - Rajagopalan Ranganathan Query Date: 19-1-2020 - Last reply date: 20-1-2020 GST REVERSIBLE FOR MAN POWER CONTRACTORS TO COMPANYCategory: Service Tax Issue ID = 115905 Total Reply: 2 Views = 1530 Initiated By: -SIVASANKARI SATHIYANARAYANAN - Last Post By: - Ganeshan Kalyani Query Date: 18-1-2020 - Last reply date: 19-1-2020 Can BOE file in INR invoice in SEZ supply and can claim duty drawbackCategory: Other Topics Issue ID = 115904 Total Reply: 2 Views = 1500 Initiated By: -Kamlesh Jariwala - Last Post By: - anil nacre Query Date: 18-1-2020 - Last reply date: 27-5-2020 ITC CLAIMED ON BIKECategory: Goods and Services Tax - GST Issue ID = 115902 Total Reply: 4 Views = 29520 Initiated By: -baijukumar jha - Last Post By: - KASTURI SETHI Query Date: 18-1-2020 - Last reply date: 8-7-2020 Payment of penalty imposed under custom actCategory: Customs - Exim - SEZ Issue ID = 115901 Total Reply: 2 Views = 3694 Initiated By: -Adarsh Gupta - Last Post By: - YAGAY andSUN Query Date: 18-1-2020 - Last reply date: 20-1-2020 VegetablesCategory: Service Tax Issue ID = 115900 Total Reply: 1 Views = 1898 Initiated By: -Mukesh Kumar - Last Post By: - YAGAY andSUN Query Date: 17-1-2020 - Last reply date: 25-5-2020 availing ITC after September 2019Category: Goods and Services Tax - GST Issue ID = 115899 Total Reply: 2 Views = 1479 Initiated By: -RajivKumar Gawri - Last Post By: - KASTURI SETHI Query Date: 17-1-2020 - Last reply date: 18-1-2020 How Must GST Return To Be Filed By 3rd Party Managing Hotel OnlineCategory: Goods and Services Tax - GST Issue ID = 115898 Total Reply: 1 Views = 1137 Initiated By: -Ashutosh Tiwari - Last Post By: - SIVARAMA KUMAR Query Date: 17-1-2020 - Last reply date: 22-1-2020 Availment of credit paid under RCM and FCMCategory: Goods and Services Tax - GST Issue ID = 115897 Total Reply: 4 Views = 1423 Initiated By: -SKP IDT - Last Post By: - Ganeshan Kalyani Query Date: 17-1-2020 - Last reply date: 17-1-2020 wanted to contact with VAT consultantsCategory: VAT + CST Issue ID = 115896 Total Reply: 2 Views = 534 Initiated By: -Yasmin Abdullah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-1-2020 - Last reply date: 19-7-2020 IF EWAY BILL EXPIRS 15 DAYS BEFORE, WHAT SHOULD WE DO NOWCategory: Goods and Services Tax - GST Issue ID = 115895 Total Reply: 2 Views = 746 Initiated By: -RAJESH KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 17-1-2020 - Last reply date: 17-1-2020 |
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