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Discussion Forum - Knowledge SharingShowing 3261 to 3280 of 18775 Records GST impact on Excess Stocks Account booking(Physical stock is excess then books)Category: Goods and Services Tax - GST Issue ID = 116011 Total Reply: 5 Views = 9323 Initiated By: -Prem Choudhary - Last Post By: - YAGAY andSUN Query Date: 12-2-2020 - Last reply date: 1-6-2020 Professional tax bangaloreCategory: VAT + CST Issue ID = 116010 Total Reply: 3 Views = 2071 Initiated By: -aman garg - Last Post By: - YAGAY andSUN Query Date: 12-2-2020 - Last reply date: 1-6-2020 Job work or contract manufacturing.Category: Goods and Services Tax - GST Issue ID = 116009 Total Reply: 6 Views = 8887 Initiated By: -Rajat Bakliwal - Last Post By: - Ganeshan Kalyani Query Date: 12-2-2020 - Last reply date: 15-2-2020 SEZ BoE cancellationCategory: Customs - Exim - SEZ Issue ID = 116008 Total Reply: 1 Views = 1817 Initiated By: -saketh ch - Last Post By: - YAGAY andSUN Query Date: 11-2-2020 - Last reply date: 5-5-2020 Wrongly availed ITc in 2018-19 - Now to Reverse in 3B or cash paymentCategory: Goods and Services Tax - GST Issue ID = 116006 Total Reply: 1 Views = 822 Initiated By: -Narendra Soni - Last Post By: - KASTURI SETHI Query Date: 11-2-2020 - Last reply date: 11-2-2020 COMPOSITION FOR COMPOSITIONCategory: Goods and Services Tax - GST Issue ID = 116005 Total Reply: 2 Views = 655 Initiated By: -DIVAKAR RAO KHANDOJI RAO - Last Post By: - YAGAY andSUN Query Date: 11-2-2020 - Last reply date: 1-6-2020 GST applicable on sale of BiocompostCategory: Goods and Services Tax - GST Issue ID = 116004 Total Reply: 4 Views = 10363 Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN Query Date: 10-2-2020 - Last reply date: 1-6-2020 GST on - Commercial Rent from State Government run Regulatory Sales OutletCategory: Goods and Services Tax - GST Issue ID = 116003 Total Reply: 3 Views = 963 Initiated By: -gvenugopal g - Last Post By: - gvenugopal g Query Date: 10-2-2020 - Last reply date: 12-2-2020 Interest on delayed payment of GSTCategory: Goods and Services Tax - GST Issue ID = 116002 Total Reply: 8 Views = 4530 Initiated By: -SARAVANAN PURUSHOTHAMAN - Last Post By: - KASTURI SETHI Query Date: 10-2-2020 - Last reply date: 22-2-2020 RCM APPLICABILITY TO CONSTRUCTION SERVICES ( (ie)& (if) of Notifiaction No. 03/2019-Central tax-(rate)Category: Goods and Services Tax - GST Issue ID = 116001 Total Reply: 1 Views = 3514 Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - KUNAL DESAI Query Date: 10-2-2020 - Last reply date: 27-4-2020 MMR on GST Credit noteCategory: Goods and Services Tax - GST Issue ID = 116000 Total Reply: 4 Views = 2258 Initiated By: -sandeep rairakhia - Last Post By: - KASTURI SETHI Query Date: 10-2-2020 - Last reply date: 12-2-2020 DOMESTIC COMPANY ...has made prescribed arrangements to declare dividendCategory: Income Tax Issue ID = 115999 Total Reply: 2 Views = 2955 Initiated By: -DEV KUMAR KOTHARI - Last Post By: - DEV KUMAR KOTHARI Query Date: 9-2-2020 - Last reply date: 29-6-2020 Registration under gst as a manufacture as well as C& F service at same place of business premisesCategory: Goods and Services Tax - GST Issue ID = 115998 Total Reply: 2 Views = 3793 Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI Query Date: 9-2-2020 - Last reply date: 10-2-2020 Interest payable under Section 50 of CGST/SGST Act for delay in filing of GSTR-3B Returns from July 2017 to March 2019 returnsCategory: Goods and Services Tax - GST Issue ID = 115997 Total Reply: 12 Views = 7688 Initiated By: -kirankumar bonthalakoti - Last Post By: - KASTURI SETHI Query Date: 8-2-2020 - Last reply date: 8-4-2020 interest on ITC Claimed u/s 50 of CGST Act 1961Category: Goods and Services Tax - GST Issue ID = 115996 Total Reply: 2 Views = 1251 Initiated By: -kirankumar bonthalakoti - Last Post By: - Mahadev R Query Date: 8-2-2020 - Last reply date: 10-2-2020 Goods Transport AgencyCategory: Goods and Services Tax - GST Issue ID = 115995 Total Reply: 20 Views = 5225 Initiated By: -Shubham Kankaria - Last Post By: - Shubham Kankaria Query Date: 7-2-2020 - Last reply date: 13-2-2020 Works Contract ServiceCategory: Goods and Services Tax - GST Issue ID = 115994 Total Reply: 1 Views = 5654 Initiated By: -Kaustubh Karandikar - Last Post By: - Surjeet Singh Query Date: 7-2-2020 - Last reply date: 27-7-2020 GST on Supply in SEZ in case of Bill to Ship to transactionsCategory: Goods and Services Tax - GST Issue ID = 115993 Total Reply: 5 Views = 4414 Initiated By: -Mehul Pandya - Last Post By: - YAGAY andSUN Query Date: 7-2-2020 - Last reply date: 28-5-2020 Service tax paid on advance received from Customer, how can we adjust in GSTCategory: Service Tax Issue ID = 115992 Total Reply: 1 Views = 753 Initiated By: -Seshasai Singaraju - Last Post By: - KASTURI SETHI Query Date: 7-2-2020 - Last reply date: 8-2-2020 Goods And Service Tax - Refund for export of goods without payment of taxCategory: Goods and Services Tax - GST Issue ID = 115991 Total Reply: 4 Views = 1557 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Kashish Gupta Query Date: 6-2-2020 - Last reply date: 22-2-2020 |
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