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Discussion Forum - Knowledge SharingShowing 4221 to 4240 of 18834 Records Reversal of ITC in GSTR 9Category: Goods and Services Tax - GST Issue ID = 115083 Total Reply: 12 Views = 6481 Initiated By: -Vinod Maheswari - Last Post By: - Nandan Khambete Query Date: 17-6-2019 - Last reply date: 1-10-2019 ITC wrong head claimedCategory: Goods and Services Tax - GST Issue ID = 115082 Total Reply: 2 Views = 4263 Initiated By: -raghunath sv - Last Post By: - Ganeshan Kalyani Query Date: 17-6-2019 - Last reply date: 18-6-2019 Composition Scheme DealerCategory: Goods and Services Tax - GST Issue ID = 115081 Total Reply: 3 Views = 1049 Initiated By: -Vikas Kapoor - Last Post By: - Ganeshan Kalyani Query Date: 15-6-2019 - Last reply date: 18-6-2019 GSTR9 - Treatment of ITC claimed under wrong headCategory: Goods and Services Tax - GST Issue ID = 115080 Total Reply: 2 Views = 6424 Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI Query Date: 15-6-2019 - Last reply date: 18-6-2019 Bifurcation of Few Items in Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 115079 Total Reply: 1 Views = 1192 Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi Query Date: 15-6-2019 - Last reply date: 16-6-2019 eway bill typing errorCategory: Goods and Services Tax - GST Issue ID = 115078 Total Reply: 5 Views = 1828 Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI Query Date: 15-6-2019 - Last reply date: 17-6-2019 Change of address in MSME registrationCategory: Other Topics Issue ID = 115077 Total Reply: 1 Views = 1030 Initiated By: -Sangeetha Narayanan - Last Post By: - Ramesh Kothari Query Date: 15-6-2019 - Last reply date: 16-8-2019 Subsidy from Govt.Category: Goods and Services Tax - GST Issue ID = 115076 Total Reply: 2 Views = 1616 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 14-6-2019 - Last reply date: 15-6-2019 BL Switching and payment settlements/ triangular shipmentsCategory: Customs - Exim - SEZ Issue ID = 115075 Total Reply: 0 Views = 1384 Initiated By: -Nikhil Gupta Query Date: 14-6-2019 Document not submitted as per para 4.4.2 FTP- submittion of hard copies of advance authorisation + no normsCategory: Other Topics Issue ID = 115074 Total Reply: 2 Views = 1235 Initiated By: -Mukesh Mudi - Last Post By: - Mukesh Mudi Query Date: 14-6-2019 - Last reply date: 17-8-2019 Tran 1 ITC - whether available on documents raised for inter stock transferCategory: Goods and Services Tax - GST Issue ID = 115073 Total Reply: 5 Views = 2351 Initiated By: -v n - Last Post By: - v n Query Date: 14-6-2019 - Last reply date: 15-6-2019 GST ON HEALTH CARE SERVICECategory: Goods and Services Tax - GST Issue ID = 115072 Total Reply: 4 Views = 2267 Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI Query Date: 14-6-2019 - Last reply date: 15-6-2019 Advance Tax paid under ST and dispatches made under GSTCategory: Goods and Services Tax - GST Issue ID = 115071 Total Reply: 1 Views = 873 Initiated By: -Meenu Agarwal - Last Post By: - CSSANJAY MALHOTRA Query Date: 14-6-2019 - Last reply date: 14-6-2019 GSTR 9 & GSTR 9C FILINGCategory: Goods and Services Tax - GST Issue ID = 115070 Total Reply: 1 Views = 783 Initiated By: -Mohit Jain - Last Post By: - Ganeshan Kalyani Query Date: 13-6-2019 - Last reply date: 13-6-2019 How show in GSTR-1 for sale against Advance received in Different rateCategory: Goods and Services Tax - GST Issue ID = 115069 Total Reply: 0 Views = 1021 Initiated By: -Bhavesh Patel Query Date: 13-6-2019 transitional credit carried forward in gstCategory: Goods and Services Tax - GST Issue ID = 115068 Total Reply: 6 Views = 1337 Initiated By: -Richa Goyal - Last Post By: - KASTURI SETHI Query Date: 13-6-2019 - Last reply date: 15-6-2019 JurisdictionCategory: Goods and Services Tax - GST Issue ID = 115067 Total Reply: 1 Views = 877 Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI Query Date: 13-6-2019 - Last reply date: 13-6-2019 Tax benefit for co-borrower under Joint Home loanCategory: Income Tax Issue ID = 115066 Total Reply: 0 Views = 2671 Initiated By: -Hari Iyer Query Date: 13-6-2019 TDS on Subscription Fees and Membership FeesCategory: Income Tax Issue ID = 115065 Total Reply: 1 Views = 59768 Initiated By: -Dhara Sheth - Last Post By: - Ganeshan Kalyani Query Date: 12-6-2019 - Last reply date: 14-6-2019 GST REFUND - ADJUSTED TOTAL TURNOVERCategory: Goods and Services Tax - GST Issue ID = 115064 Total Reply: 1 Views = 4207 Initiated By: -Chandru Ramachandran - Last Post By: - Nandan Khambete Query Date: 12-6-2019 - Last reply date: 4-7-2019 |
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