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Discussion Forum - Knowledge SharingShowing 4161 to 4180 of 19001 Records ITC on material issued to ContractorCategory: Goods and Services Tax - GST Issue ID = 115310 Total Reply: 2 Views = 1877 Initiated By: -SUSHANTA MISHRA - Last Post By: - Himansu Sekhar Query Date: 11-8-2019 - Last reply date: 12-8-2019 Paid IGST instead of CGST & SGST under RCM on Freight BillsCategory: Goods and Services Tax - GST Issue ID = 115309 Total Reply: 1 Views = 1587 Initiated By: -Manjunath S - Last Post By: - KASTURI SETHI Query Date: 11-8-2019 - Last reply date: 11-8-2019 WRONG GST PAIDCategory: Goods and Services Tax - GST Issue ID = 115308 Total Reply: 9 Views = 2396 Initiated By: -RAHUL GAIKWAD - Last Post By: - Hasmukh Patel Query Date: 11-8-2019 - Last reply date: 14-8-2019 Input credit on Service Bill of vehicleCategory: Goods and Services Tax - GST Issue ID = 115307 Total Reply: 4 Views = 1476 Initiated By: -Anoop Trivedi - Last Post By: - Himansu Sekhar Query Date: 10-8-2019 - Last reply date: 14-8-2019 ITC eligibility on FoodCategory: Goods and Services Tax - GST Issue ID = 115306 Total Reply: 23 Views = 14815 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 10-8-2019 - Last reply date: 10-3-2020 Export ServicesCategory: Goods and Services Tax - GST Issue ID = 115305 Total Reply: 1 Views = 1158 Initiated By: -CA.Mohammed Lakkadsha - Last Post By: - KASTURI SETHI Query Date: 10-8-2019 - Last reply date: 10-8-2019 Car from employer GSTCategory: Goods and Services Tax - GST Issue ID = 115304 Total Reply: 8 Views = 1486 Initiated By: -Ashok kumar - Last Post By: - Ganeshan Kalyani Query Date: 10-8-2019 - Last reply date: 14-8-2019 RCM Liability on Repair Cost of Lab Instrument outside IndiaCategory: Goods and Services Tax - GST Issue ID = 115303 Total Reply: 3 Views = 1231 Initiated By: -Manjunath S - Last Post By: - KASTURI SETHI Query Date: 10-8-2019 - Last reply date: 14-8-2019 Valuation of goods sold in different units like pair, dozzen, sets, bundles, boxes and units.Category: Goods and Services Tax - GST Issue ID = 115302 Total Reply: 8 Views = 1276 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 10-8-2019 - Last reply date: 13-8-2019 supply to related partyCategory: Goods and Services Tax - GST Issue ID = 115301 Total Reply: 1 Views = 815 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 9-8-2019 - Last reply date: 11-8-2019 ITC reversal on exempted income in GSTR-9Category: Goods and Services Tax - GST Issue ID = 115300 Total Reply: 3 Views = 2040 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 9-8-2019 - Last reply date: 10-8-2019 Refund on wrongly paid & excess paid taxCategory: Goods and Services Tax - GST Issue ID = 115299 Total Reply: 2 Views = 1147 Initiated By: -Vinay Kumar - Last Post By: - KASTURI SETHI Query Date: 9-8-2019 - Last reply date: 9-8-2019 sending spare parts to service engineer for AMCCategory: Goods and Services Tax - GST Issue ID = 115298 Total Reply: 1 Views = 2175 Initiated By: -ajay chharia - Last Post By: - KASTURI SETHI Query Date: 8-8-2019 - Last reply date: 9-8-2019 GST on amount written offCategory: Goods and Services Tax - GST Issue ID = 115297 Total Reply: 4 Views = 15672 Initiated By: -Kaustubh Karandikar - Last Post By: - MUKUND THAKKAR Query Date: 8-8-2019 - Last reply date: 12-8-2019 Duty paid under Protest in GSTCategory: Goods and Services Tax - GST Issue ID = 115296 Total Reply: 10 Views = 14610 Initiated By: -Vinay Kumar - Last Post By: - chetan jadhav Query Date: 8-8-2019 - Last reply date: 24-4-2020 DFIA LicenseCategory: Goods and Services Tax - GST Issue ID = 115295 Total Reply: 6 Views = 2078 Initiated By: -Kaustubh Karandikar - Last Post By: - MUKUND THAKKAR Query Date: 8-8-2019 - Last reply date: 9-8-2019 Inverted Duty Structure RefundCategory: Goods and Services Tax - GST Issue ID = 115294 Total Reply: 5 Views = 2404 Initiated By: -Ranjith Reddy - Last Post By: - SHARAD ANADA Query Date: 7-8-2019 - Last reply date: 10-8-2019 ITC taken in GSTR 3B but not recorded in booksCategory: Goods and Services Tax - GST Issue ID = 115293 Total Reply: 4 Views = 3645 Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani Query Date: 7-8-2019 - Last reply date: 8-8-2019 Goods Rejected by SEZ to DTACategory: Goods and Services Tax - GST Issue ID = 115292 Total Reply: 4 Views = 6083 Initiated By: -Yatin Bhopi - Last Post By: - KASTURI SETHI Query Date: 7-8-2019 - Last reply date: 10-8-2019 Can we accept payments and disburse it to sellers like an escrow from a current a/c?Category: Accounting - Auditing Issue ID = 115291 Total Reply: 1 Views = 1132 Initiated By: -Karan Sidhu - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-8-2019 - Last reply date: 19-8-2019 |
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