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Showing 3241 to 3260 of 18686 Records

ITC pertaining to financial year 17 - 18

Category: Goods and Services Tax - GST

Issue ID = 115941    Total Reply: 2    Views = 1367

Initiated By: -Kaustubh Karandikar - Last Post By: - GB Rao

Query Date: 28-1-2020 - Last reply date: 28-1-2020


EEFC Account- Accounting Treatment

Category: Accounting - Auditing

Issue ID = 115940    Total Reply: 1    Views = 7055

Initiated By: -Pujit Devani - Last Post By: - YAGAY andSUN

Query Date: 27-1-2020 - Last reply date: 24-5-2020


Issuing debit notes for f.y 2016-17 related services

Category: Goods and Services Tax - GST

Issue ID = 115939    Total Reply: 2    Views = 820

Initiated By: -srinivas enaganti - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 27-1-2020 - Last reply date: 28-1-2020


COMMON SERVICE

Category: Central Excise

Issue ID = 115938    Total Reply: 4    Views = 918

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI

Query Date: 26-1-2020 - Last reply date: 26-1-2020


Advocate travelling bill

Category: Goods and Services Tax - GST

Issue ID = 115937    Total Reply: 1    Views = 3380

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 26-1-2020


Two business in one GST number

Category: Goods and Services Tax - GST

Issue ID = 115936    Total Reply: 2    Views = 4797

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 30-1-2020


ITC of Tax paid u/s 9(4) on supply received after 12/10/17

Category: Goods and Services Tax - GST

Issue ID = 115935    Total Reply: 1    Views = 694

Initiated By: -DURGADUTT DUBEY - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 26-1-2020


Exemption under GST for Educational Inst

Category: Goods and Services Tax - GST

Issue ID = 115934    Total Reply: 1    Views = 641

Initiated By: -MANOHAR KALBURGI - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 25-1-2020 - Last reply date: 28-1-2020


Reconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115933    Total Reply: 1    Views = 1407

Initiated By: -Ishant Lakhani - Last Post By: - NISHANT SHAH

Query Date: 25-1-2020 - Last reply date: 27-1-2020


Partnership

Category: Other Topics

Issue ID = 115932    Total Reply: 1    Views = 526

Initiated By: -kanagaraj shanmugam - Last Post By: - YAGAY andSUN

Query Date: 24-1-2020 - Last reply date: 24-5-2020


Input for RCM payment

Category: Goods and Services Tax - GST

Issue ID = 115931    Total Reply: 3    Views = 2838

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2020 - Last reply date: 25-1-2020


Reporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115930    Total Reply: 2    Views = 1211

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: 24-1-2020 - Last reply date: 24-1-2020


ITC on Capital Goods in case of Conversion from FCM to RCM incase of GTA

Category: Goods and Services Tax - GST

Issue ID = 115929    Total Reply: 1    Views = 4440

Initiated By: -Ojas Shah - Last Post By: - KASTURI SETHI

Query Date: 24-1-2020 - Last reply date: 25-1-2020


BAsic Customs duty

Category: Goods and Services Tax - GST

Issue ID = 115928    Total Reply: 1    Views = 910

Initiated By: -Madhavan iyengar - Last Post By: - Alkesh Jani

Query Date: 24-1-2020 - Last reply date: 24-1-2020


Sale of used vehicle by a registered dealer not dealing in vehicle either as dealer or hirer

Category: Goods and Services Tax - GST

Issue ID = 115927    Total Reply: 2    Views = 687

Initiated By: -Silu Jose - Last Post By: - KASTURI SETHI

Query Date: 24-1-2020 - Last reply date: 24-1-2020


format for appearing before the commissioner(Appeals)

Category: Goods and Services Tax - GST

Issue ID = 115926    Total Reply: 1    Views = 533

Initiated By: -ThiruvankaraniKidambi krishnan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-1-2020 - Last reply date: 6-7-2020


Quoting of SAC

Category: Goods and Services Tax - GST

Issue ID = 115925    Total Reply: 2    Views = 612

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 23-1-2020 - Last reply date: 24-1-2020


Upon Company Amalgamaton - GST Procedure & Return filing

Category: Goods and Services Tax - GST

Issue ID = 115924    Total Reply: 2    Views = 3074

Initiated By: -venkataraman swaminathan - Last Post By: - venkataraman swaminathan

Query Date: 23-1-2020 - Last reply date: 24-1-2020


Advisory Regarding inadmissible credit availed in violation of provisions of Section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 115923    Total Reply: 7    Views = 12358

Initiated By: -VISHNU VANKADARA - Last Post By: - girish maru

Query Date: 23-1-2020 - Last reply date: 25-1-2020


GST Exemption

Category: Goods and Services Tax - GST

Issue ID = 115922    Total Reply: 2    Views = 2318

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 23-1-2020 - Last reply date: 23-1-2020


 
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