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Discussion Forum - Knowledge SharingShowing 3681 to 3700 of 18770 Records Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax)Category: Goods and Services Tax - GST Issue ID = 115581 Total Reply: 4 Views = 2421 Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI Query Date: 23-10-2019 - Last reply date: 30-10-2019 Rate of Interest for Excess ITCCategory: Goods and Services Tax - GST Issue ID = 115580 Total Reply: 2 Views = 984 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 23-10-2019 - Last reply date: 25-10-2019 SEZ Made sale to Merchant Exporter 0.1% Sales - Who has to pay taxCategory: Goods and Services Tax - GST Issue ID = 115579 Total Reply: 2 Views = 3821 Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani Query Date: 23-10-2019 - Last reply date: 29-10-2019 SEZ Unit - 2A vs ITC in GSTR 9Category: Goods and Services Tax - GST Issue ID = 115578 Total Reply: 0 Views = 457 Initiated By: -Rajendra Prasad Query Date: 23-10-2019 Export of IT Services - Amount received in INRCategory: Goods and Services Tax - GST Issue ID = 115577 Total Reply: 2 Views = 794 Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad Query Date: 23-10-2019 - Last reply date: 23-10-2019 Export of Services - Procedural RequirementsCategory: Goods and Services Tax - GST Issue ID = 115576 Total Reply: 1 Views = 803 Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN Query Date: 23-10-2019 - Last reply date: 28-5-2020 REFUND OF ITC -Category: Goods and Services Tax - GST Issue ID = 115575 Total Reply: 1 Views = 1873 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 23-10-2019 - Last reply date: 23-10-2019 MARCH BILL19 OMIITED NOW CAN WE ADD BILL HOW TO PAYCategory: Goods and Services Tax - GST Issue ID = 115573 Total Reply: 8 Views = 4943 Initiated By: -Jayaraman Mani - Last Post By: - Shilpi Jain Query Date: 22-10-2019 - Last reply date: 23-10-2019 Excess payment of taxCategory: Goods and Services Tax - GST Issue ID = 115572 Total Reply: 5 Views = 780 Initiated By: -VISHWNANATH NR - Last Post By: - KASTURI SETHI Query Date: 22-10-2019 - Last reply date: 23-10-2019 SEZ UNIT MEIS LICENCE SALE IN DTA MARKETCategory: Customs - Exim - SEZ Issue ID = 115571 Total Reply: 7 Views = 3639 Initiated By: -PERUMALSAMY KANNAN - Last Post By: - malay pota Query Date: 22-10-2019 - Last reply date: 8-11-2019 CLAIMING OF ITC ON GTA SERVICESCategory: Goods and Services Tax - GST Issue ID = 115570 Total Reply: 7 Views = 5840 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 22-10-2019 - Last reply date: 24-10-2019 HSN Code and Tax rate for LLDPE Packing CoversCategory: Goods and Services Tax - GST Issue ID = 115569 Total Reply: 3 Views = 2910 Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad Query Date: 21-10-2019 - Last reply date: 22-10-2019 HSN Code and Rate of Tax for LLDPE FilmCategory: FEMA Issue ID = 115568 Total Reply: 2 Views = 686 Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad Query Date: 21-10-2019 - Last reply date: 22-10-2019 GST on service of transportation of goods by air freight.Category: Goods and Services Tax - GST Issue ID = 115567 Total Reply: 2 Views = 12833 Initiated By: -Manoj Mahimkar - Last Post By: - KASTURI SETHI Query Date: 21-10-2019 - Last reply date: 21-10-2019 HSN Code for HDPE Poly Ethylene FilmCategory: Goods and Services Tax - GST Issue ID = 115566 Total Reply: 2 Views = 836 Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad Query Date: 21-10-2019 - Last reply date: 22-10-2019 HSN Code for HDPE Junction BoxesCategory: Goods and Services Tax - GST Issue ID = 115565 Total Reply: 2 Views = 3978 Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani Query Date: 21-10-2019 - Last reply date: 23-10-2019 gst on incentivesCategory: Goods and Services Tax - GST Issue ID = 115564 Total Reply: 8 Views = 11777 Initiated By: -kantipudi satyanarayana - Last Post By: - KASTURI SETHI Query Date: 21-10-2019 - Last reply date: 23-10-2019 GST ON LICENSE FEES TO GOVERNMENT BODIESCategory: Goods and Services Tax - GST Issue ID = 115563 Total Reply: 9 Views = 35875 Initiated By: -gvenugopal g - Last Post By: - Rajendra Prasad Query Date: 21-10-2019 - Last reply date: 22-10-2019 Sale of Site and Receipt of Cash of 10 LacsCategory: Income Tax Issue ID = 115560 Total Reply: 0 Views = 466 Initiated By: -Rajendra Prasad Query Date: 20-10-2019 Refund by SEZ UnitCategory: Goods and Services Tax - GST Issue ID = 115559 Total Reply: 2 Views = 705 Initiated By: -Rajendra Prasad - Last Post By: - Himansu Sekhar Query Date: 20-10-2019 - Last reply date: 21-10-2019 |
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