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Discussion Forum - Knowledge SharingShowing 6181 to 6200 of 18775 Records COMPOSITTION SCHEME DELAER IF WRONGLY ISSUED TAX INVOICECategory: Goods and Services Tax - GST Issue ID = 112999 Total Reply: 7 Views = 4207 Initiated By: -TM ARJUN - Last Post By: - TM ARJUN Query Date: 4-11-2017 - Last reply date: 6-11-2017 EXPORT & REFUNDCategory: Goods and Services Tax - GST Issue ID = 112998 Total Reply: 5 Views = 1243 Initiated By: -PAWAN GUPTA - Last Post By: - PAWAN GUPTA Query Date: 4-11-2017 - Last reply date: 6-11-2017 Refunds - balance in E LedgerCategory: Goods and Services Tax - GST Issue ID = 112997 Total Reply: 4 Views = 1565 Initiated By: -S RAMAN - Last Post By: - Ramaswamy S Query Date: 4-11-2017 - Last reply date: 13-11-2017 PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST?Category: Goods and Services Tax - GST Issue ID = 112996 Total Reply: 8 Views = 9591 Initiated By: -Richa Goyal - Last Post By: - subramanian vijayakumar Query Date: 3-11-2017 - Last reply date: 7-11-2017 WHAT ABOUT TIME LIMIT FOR GST RETURN FOR OCT,NOV,DECCategory: Goods and Services Tax - GST Issue ID = 112995 Total Reply: 4 Views = 1414 Initiated By: -VIJAY NANDANIYA - Last Post By: - Ramaswamy S Query Date: 3-11-2017 - Last reply date: 14-11-2017 OFFSET LAIBILITY SUCESSFULLCategory: Goods and Services Tax - GST Issue ID = 112994 Total Reply: 3 Views = 1191 Initiated By: -HAFIZUR RAHMAN - Last Post By: - Ganeshan Kalyani Query Date: 2-11-2017 - Last reply date: 5-11-2017 Post receipt of LuT, Can we raise invoice for export with IGST ?Category: Goods and Services Tax - GST Issue ID = 112993 Total Reply: 4 Views = 2871 Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI Query Date: 2-11-2017 - Last reply date: 6-11-2017 Supply to EOU Unit under GSTCategory: Goods and Services Tax - GST Issue ID = 112992 Total Reply: 3 Views = 3005 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI Query Date: 2-11-2017 - Last reply date: 6-11-2017 LLP RETURN FORM 8 REQUIREMENTCategory: Corporate Laws / SEBI / LLP Issue ID = 112991 Total Reply: 1 Views = 1162 Initiated By: -satbir singhwahi - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 2-11-2017 - Last reply date: 3-11-2017 Interest under section 234B(2A)(a) - Settlement Commission CaseCategory: Income Tax Issue ID = 112990 Total Reply: 2 Views = 3979 Initiated By: -Akshay Jain - Last Post By: - Ganeshan Kalyani Query Date: 2-11-2017 - Last reply date: 5-11-2017 export taxCategory: Income Tax Issue ID = 112989 Total Reply: 5 Views = 1582 Initiated By: -zakkir hussain - Last Post By: - Ganeshan Kalyani Query Date: 2-11-2017 - Last reply date: 5-11-2017 INCOME TAX RETURN PROCEDURE IN CASE OF PERSON TRADING IN SHARES AS TRADERCategory: Income Tax Issue ID = 112988 Total Reply: 2 Views = 4442 Initiated By: -PIYUSH MITTAL - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 31-10-2017 - Last reply date: 3-11-2017 Cancellation of invoice under GST ActCategory: Goods and Services Tax - GST Issue ID = 112987 Total Reply: 6 Views = 91552 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Syed Husain Query Date: 31-10-2017 - Last reply date: 29-5-2018 Table 6A of form GSTR1Category: Goods and Services Tax - GST Issue ID = 112986 Total Reply: 3 Views = 9441 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - nv n Query Date: 31-10-2017 - Last reply date: 8-11-2017 Mumbai Octroi claim in Trans1Category: Goods and Services Tax - GST Issue ID = 112985 Total Reply: 5 Views = 1658 Initiated By: -Sulin Itchhaporia - Last Post By: - Ganeshan Kalyani Query Date: 31-10-2017 - Last reply date: 5-11-2017 Deemed export whether only inter state transaction?Category: Goods and Services Tax - GST Issue ID = 112984 Total Reply: 8 Views = 6720 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: 31-10-2017 - Last reply date: 8-11-2017 Refund of unutilised input tax creditCategory: Goods and Services Tax - GST Issue ID = 112983 Total Reply: 7 Views = 2083 Initiated By: -Yatin Bhopi - Last Post By: - Ramaswamy S Query Date: 31-10-2017 - Last reply date: 15-11-2017 GST Credit appearing as Ineligble in Bill To -Ship To TransactionsCategory: Goods and Services Tax - GST Issue ID = 112982 Total Reply: 9 Views = 5458 Initiated By: -Sachin Mohite - Last Post By: - Ganeshan Kalyani Query Date: 30-10-2017 - Last reply date: 5-11-2017 Excise Reverse or notCategory: Central Excise Issue ID = 112981 Total Reply: 3 Views = 846 Initiated By: -CHINTAN SHAH - Last Post By: - KASTURI SETHI Query Date: 30-10-2017 - Last reply date: 3-11-2017 Are you a Tally ERP 9 user and want to file your GSTR 2?Category: Goods and Services Tax - GST Issue ID = 112980 Total Reply: 2 Views = 1553 Initiated By: -Masoom Sahoo - Last Post By: - Ganeshan Kalyani Query Date: 30-10-2017 - Last reply date: 31-10-2017 |
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