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Discussion Forum - Knowledge SharingShowing 3341 to 3360 of 18830 Records GSTR 9 AND 9C - BLOCKED CREDIT OR WRONG CREDIT ADJUSTMENTCategory: Goods and Services Tax - GST Issue ID = 115985 Total Reply: 3 Views = 3065 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 6-2-2020 - Last reply date: 10-2-2020 Can IGST liability be set off against ITC of CGST and SGST?Category: Goods and Services Tax - GST Issue ID = 115984 Total Reply: 2 Views = 27113 Initiated By: -gvenugopal g - Last Post By: - gvenugopal g Query Date: 6-2-2020 - Last reply date: 6-2-2020 Appeal against the refund rejection order of inverted duty claim in input tax creditCategory: Goods and Services Tax - GST Issue ID = 115983 Total Reply: 3 Views = 2583 Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI Query Date: 6-2-2020 - Last reply date: 6-2-2020 REVERSE CHARGE MECHANISMCategory: Goods and Services Tax - GST Issue ID = 115982 Total Reply: 2 Views = 3306 Initiated By: -BAHUBALI SHAH - Last Post By: - KASTURI SETHI Query Date: 5-2-2020 - Last reply date: 6-2-2020 drawback schedule customs portionCategory: Customs - Exim - SEZ Issue ID = 115981 Total Reply: 1 Views = 797 Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN Query Date: 5-2-2020 - Last reply date: 5-5-2020 GST for providing advertising space in printed mediaCategory: Goods and Services Tax - GST Issue ID = 115980 Total Reply: 2 Views = 3138 Initiated By: -Antony Kaitharath - Last Post By: - Antony Kaitharath Query Date: 5-2-2020 - Last reply date: 6-2-2020 Income on dollar exchange diff.Category: Goods and Services Tax - GST Issue ID = 115979 Total Reply: 2 Views = 842 Initiated By: -mukesh gupta - Last Post By: - KASTURI SETHI Query Date: 5-2-2020 - Last reply date: 6-2-2020 GST applicability for Reimbursement of Salary(Pure Agent) - on behalf of Indian CompanyCategory: Goods and Services Tax - GST Issue ID = 115978 Total Reply: 4 Views = 2806 Initiated By: -Ojas Shah - Last Post By: - Ojas Shah Query Date: 5-2-2020 - Last reply date: 6-2-2020 BILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY.Category: Goods and Services Tax - GST Issue ID = 115977 Total Reply: 3 Views = 2377 Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV Query Date: 5-2-2020 - Last reply date: 7-2-2020 Transfer of Assets by Private Limited Company to its shareholderCategory: Income Tax Issue ID = 115976 Total Reply: 1 Views = 4672 Initiated By: -IRFAN MALIK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-2-2020 - Last reply date: 9-7-2020 GSTR - 9 AND 9CCategory: Goods and Services Tax - GST Issue ID = 115975 Total Reply: 1 Views = 1531 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 4-2-2020 - Last reply date: 4-2-2020 Itc on bank chargesCategory: Goods and Services Tax - GST Issue ID = 115974 Total Reply: 2 Views = 9286 Initiated By: -mukesh gupta - Last Post By: - Ganeshan Kalyani Query Date: 4-2-2020 - Last reply date: 5-2-2020 Restore GST Number for cancellation applied by tax payerCategory: Goods and Services Tax - GST Issue ID = 115973 Total Reply: 9 Views = 4557 Initiated By: -Sandip Patel - Last Post By: - KASTURI SETHI Query Date: 4-2-2020 - Last reply date: 6-2-2020 issue ID: - 115970 RCM AMOUNT NOT TAKEN IN RCM ITC COLUMCategory: Goods and Services Tax - GST Issue ID = 115972 Total Reply: 2 Views = 1565 Initiated By: -KAPIL JAIN - Last Post By: - KASTURI SETHI Query Date: 4-2-2020 - Last reply date: 4-2-2020 RELATING TO ITC VIOLATION SEC 16(4) OF CGST ACT 2017Category: Goods and Services Tax - GST Issue ID = 115971 Total Reply: 39 Views = 28167 Initiated By: -kirankumar bonthalakoti - Last Post By: - CA Venkataprasad Query Date: 3-2-2020 - Last reply date: 3-8-2020 RCM AMOUNT AUG 2017 CREDIT UTILZIED IN MAY 2019 GSTR3B RETUN IN 4. ELIGIBLE ITC (A) (5)Category: Goods and Services Tax - GST Issue ID = 115970 Total Reply: 1 Views = 1316 Initiated By: -KAPIL JAIN - Last Post By: - KASTURI SETHI Query Date: 3-2-2020 - Last reply date: 3-2-2020 Section 16 (4) Notice from GSTCategory: Goods and Services Tax - GST Issue ID = 115969 Total Reply: 5 Views = 8172 Initiated By: -CHAKARBHAVI SUJATHA - Last Post By: - Alkesh Jani Query Date: 3-2-2020 - Last reply date: 4-2-2020 calculation of aggregate T/oCategory: Goods and Services Tax - GST Issue ID = 115968 Total Reply: 1 Views = 1672 Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI Query Date: 3-2-2020 - Last reply date: 5-2-2020 GST RATE for Plastic goods Job workCategory: Goods and Services Tax - GST Issue ID = 115967 Total Reply: 1 Views = 13261 Initiated By: -HANSRAJ GURJAR - Last Post By: - KASTURI SETHI Query Date: 2-2-2020 - Last reply date: 4-2-2020 Incentive Scripts and Reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 115966 Total Reply: 10 Views = 11416 Initiated By: -Narendra Soni - Last Post By: - YAGAY andSUN Query Date: 2-2-2020 - Last reply date: 5-5-2020 |
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