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Discussion Forum - Knowledge SharingShowing 5121 to 5140 of 18733 Records Provisional registration cancelledCategory: Goods and Services Tax - GST Issue ID = 114031 Total Reply: 4 Views = 1159 Initiated By: -RACHHPAL JASROTIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-8-2018 - Last reply date: 10-8-2018 GST queriesCategory: Goods and Services Tax - GST Issue ID = 114030 Total Reply: 5 Views = 8207 Initiated By: -Yatin Bhopi - Last Post By: - Jaimin Kansara Query Date: 9-8-2018 - Last reply date: 22-5-2019 Liquor licenseCategory: Income Tax Issue ID = 114029 Total Reply: 3 Views = 2168 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Himansu Sekhar Query Date: 9-8-2018 - Last reply date: 13-8-2018 Carry forward of Service tax in GST in ISD Registration and distributionCategory: Goods and Services Tax - GST Issue ID = 114028 Total Reply: 1 Views = 3856 Initiated By: -JSW CEMENTLIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-8-2018 - Last reply date: 9-8-2018 IGST OR CGST&SGSTCategory: Goods and Services Tax - GST Issue ID = 114027 Total Reply: 6 Views = 2503 Initiated By: -Kusalava InternationalLimited - Last Post By: - Ramaswamy S Query Date: 9-8-2018 - Last reply date: 28-8-2018 44ADA & ITR3Category: Income Tax Issue ID = 114026 Total Reply: 1 Views = 1464 Initiated By: -Vikram Mundan - Last Post By: - Nandan Khambete Query Date: 9-8-2018 - Last reply date: 11-9-2018 GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C LCategory: Goods and Services Tax - GST Issue ID = 114025 Total Reply: 1 Views = 7497 Initiated By: -uday kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-8-2018 - Last reply date: 8-8-2018 E-way Bill for Corrected InvoiceCategory: Goods and Services Tax - GST Issue ID = 114024 Total Reply: 8 Views = 11841 Initiated By: -Praveen Nair - Last Post By: - Ramaswamy S Query Date: 8-8-2018 - Last reply date: 30-8-2018 Fulfilling of short supplyCategory: Goods and Services Tax - GST Issue ID = 114023 Total Reply: 3 Views = 3929 Initiated By: -Ashok Puri - Last Post By: - CASusheel Gupta Query Date: 7-8-2018 - Last reply date: 11-8-2018 B2B INVOICE AMENDMENTCategory: Goods and Services Tax - GST Issue ID = 114022 Total Reply: 3 Views = 4945 Initiated By: -KIRANKUMAR N.G - Last Post By: - Praveen Nair Query Date: 7-8-2018 - Last reply date: 8-8-2018 FOR INPUT TAX CREDIT FOR TRAVEL AGENTCategory: Goods and Services Tax - GST Issue ID = 114021 Total Reply: 4 Views = 7263 Initiated By: -ASHUTOSH GUPTA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-8-2018 - Last reply date: 7-8-2018 GST on Manpower billCategory: Goods and Services Tax - GST Issue ID = 114020 Total Reply: 9 Views = 16379 Initiated By: -Bhaskar Rao - Last Post By: - Vikas Kumar Query Date: 7-8-2018 - Last reply date: 13-5-2019 GST INPUT REFUND ON SUPPLIES MADE TO SEZ UNITCategory: Goods and Services Tax - GST Issue ID = 114019 Total Reply: 10 Views = 2847 Initiated By: -TAHA CHECHATWALA - Last Post By: - Nandan Khambete Query Date: 6-8-2018 - Last reply date: 16-8-2018 GST on Inter Branch TransactionCategory: Goods and Services Tax - GST Issue ID = 114018 Total Reply: 8 Views = 4364 Initiated By: -Sanjeev Sharma - Last Post By: - Ganeshan Kalyani Query Date: 4-8-2018 - Last reply date: 6-8-2018 Exemption/ concession provided for Mandap Keepers/Function Halls letting out the premises on free of costCategory: Goods and Services Tax - GST Issue ID = 114017 Total Reply: 5 Views = 4704 Initiated By: -Ravikumar Doddi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 3-8-2018 - Last reply date: 5-8-2018 Supply to SEZCategory: Goods and Services Tax - GST Issue ID = 114016 Total Reply: 4 Views = 849 Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 3-8-2018 - Last reply date: 5-8-2018 GST Input CreditCategory: Goods and Services Tax - GST Issue ID = 114015 Total Reply: 4 Views = 1007 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 3-8-2018 - Last reply date: 7-8-2018 DOCUMENTS REQUIRECategory: Goods and Services Tax - GST Issue ID = 114014 Total Reply: 5 Views = 1238 Initiated By: -DEEP KABRA - Last Post By: - ANITA BHADRA Query Date: 3-8-2018 - Last reply date: 4-8-2018 SALE OF RURAL AGRICULTURAL LANDCategory: Income Tax Issue ID = 114013 Total Reply: 1 Views = 7396 Initiated By: -akhil revuri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 3-8-2018 - Last reply date: 3-8-2018 ITC Credit is not reflected on Electronic Credit Ledger after offset of ITCCategory: Goods and Services Tax - GST Issue ID = 114012 Total Reply: 6 Views = 5775 Initiated By: -Rakesh Srivastava - Last Post By: - Ganeshan Kalyani Query Date: 3-8-2018 - Last reply date: 7-8-2018 |
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