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Discussion Forum - Knowledge SharingShowing 4361 to 4380 of 18683 Records GST ITC in 3B as per bills but not reflecting in 2ACategory: Goods and Services Tax - GST Issue ID = 114779 Total Reply: 8 Views = 4243 Initiated By: -Balakrishnan Ramalingam - Last Post By: - KASTURI SETHI Query Date: 20-3-2019 - Last reply date: 25-3-2019 IGST REFUND-REGCategory: Goods and Services Tax - GST Issue ID = 114778 Total Reply: 4 Views = 828 Initiated By: -Kusalava InternationalLimited - Last Post By: - KASTURI SETHI Query Date: 20-3-2019 - Last reply date: 22-3-2019 Calulation required for problem mentioned below - RegCategory: Accounting - Auditing Issue ID = 114777 Total Reply: 1 Views = 767 Initiated By: -SRINIVASARAO PEDDI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-3-2019 - Last reply date: 21-3-2019 Export invoice - Number of digits of SAC to be mentionedCategory: Goods and Services Tax - GST Issue ID = 114776 Total Reply: 3 Views = 6095 Initiated By: -Mohideen A - Last Post By: - KASTURI SETHI Query Date: 19-3-2019 - Last reply date: 19-3-2019 Difference in ITC auto populated in Annual Return Form & ITC credit claimedCategory: Goods and Services Tax - GST Issue ID = 114775 Total Reply: 4 Views = 1439 Initiated By: -Onkar Shete - Last Post By: - Onkar Shete Query Date: 19-3-2019 - Last reply date: 22-3-2019 GST on Liquidated DamagesCategory: Goods and Services Tax - GST Issue ID = 114774 Total Reply: 3 Views = 4331 Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI Query Date: 19-3-2019 - Last reply date: 20-3-2019 meis and drawback queryCategory: Customs - Exim - SEZ Issue ID = 114773 Total Reply: 4 Views = 1318 Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi Query Date: 18-3-2019 - Last reply date: 24-3-2019 GST - Charitable OrganisationCategory: Goods and Services Tax - GST Issue ID = 114772 Total Reply: 2 Views = 1020 Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-3-2019 - Last reply date: 21-3-2019 ITC available on uniform purchased for emplyeeCategory: Goods and Services Tax - GST Issue ID = 114771 Total Reply: 5 Views = 1493 Initiated By: -Vivek anandhan - Last Post By: - KASTURI SETHI Query Date: 18-3-2019 - Last reply date: 19-3-2019 GST on samples drawn for testingCategory: Goods and Services Tax - GST Issue ID = 114770 Total Reply: 3 Views = 6943 Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-3-2019 - Last reply date: 18-3-2019 Supply from once FTWZ to another FTWZCategory: Goods and Services Tax - GST Issue ID = 114769 Total Reply: 1 Views = 889 Initiated By: -Kaustubh Karandikar - Last Post By: - Praveen Maheshwari Query Date: 17-3-2019 - Last reply date: 10-4-2019 Proviso u/s 12(8)(b) IGST ActCategory: Goods and Services Tax - GST Issue ID = 114768 Total Reply: 5 Views = 7044 Initiated By: -Pankaj Rawat - Last Post By: - SESHU KUMAR Query Date: 16-3-2019 - Last reply date: 25-3-2019 NON STANDARD FERTILISER SHOW CAUSE NOTICE PROFARMACategory: Other Topics Issue ID = 114767 Total Reply: 1 Views = 1328 Initiated By: -raju raj - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-3-2019 - Last reply date: 18-3-2019 GST RCM on Government FeesCategory: Goods and Services Tax - GST Issue ID = 114766 Total Reply: 6 Views = 18878 Initiated By: -nilesh nerkar - Last Post By: - KASTURI SETHI Query Date: 16-3-2019 - Last reply date: 21-10-2019 Providing Software Services from India - GST chargabilityCategory: Goods and Services Tax - GST Issue ID = 114765 Total Reply: 3 Views = 772 Initiated By: -Balakrishnan Ramalingam - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-3-2019 - Last reply date: 18-3-2019 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 114764 Total Reply: 2 Views = 823 Initiated By: -Kaustubh Karandikar - Last Post By: - Mahadev R Query Date: 16-3-2019 - Last reply date: 18-3-2019 Applicability of rate of service tax in case of advance payment received and issuance of invoices later onCategory: Service Tax Issue ID = 114763 Total Reply: 1 Views = 4908 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 15-3-2019 - Last reply date: 16-3-2019 Commission Income from Foreign entity for arranging businessCategory: Goods and Services Tax - GST Issue ID = 114762 Total Reply: 7 Views = 1030 Initiated By: -Balakrishnan Ramalingam - Last Post By: - CASusheel Gupta Query Date: 15-3-2019 - Last reply date: 16-3-2019 Availment of ITC of differential IGST demanded by Custom on import of goodsCategory: Goods and Services Tax - GST Issue ID = 114761 Total Reply: 3 Views = 3643 Initiated By: -NiteeshChandra Shukla - Last Post By: - Vishal Garge Query Date: 15-3-2019 - Last reply date: 22-1-2020 Applicability on Reimbursement to West Centrail Railway(Staff salary)Category: Goods and Services Tax - GST Issue ID = 114760 Total Reply: 1 Views = 505 Initiated By: -Prem Choudhary - Last Post By: - Shilpi Jain Query Date: 15-3-2019 - Last reply date: 13-4-2019 |
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