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Discussion Forum - Knowledge SharingShowing 6141 to 6160 of 18739 Records Eligible input posted wrongly in ineligible inputCategory: Goods and Services Tax - GST Issue ID = 113003 Total Reply: 7 Views = 1143 Initiated By: -vineet kumar - Last Post By: - vineet kumar Query Date: 6-11-2017 - Last reply date: 8-11-2017 Reverse charge exemption notifications by Stat govermentsCategory: Goods and Services Tax - GST Issue ID = 113002 Total Reply: 7 Views = 1431 Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani Query Date: 6-11-2017 - Last reply date: 6-11-2017 GST on renting of property to 12AAA registerd educational InstitutionCategory: Goods and Services Tax - GST Issue ID = 113001 Total Reply: 6 Views = 11847 Initiated By: -Noor Beg - Last Post By: - KASTURI SETHI Query Date: 5-11-2017 - Last reply date: 7-11-2017 car repair expences - ITC availabilityCategory: Goods and Services Tax - GST Issue ID = 113000 Total Reply: 9 Views = 5224 Initiated By: -satbir singhwahi - Last Post By: - Ganeshan Kalyani Query Date: 4-11-2017 - Last reply date: 8-11-2017 COMPOSITTION SCHEME DELAER IF WRONGLY ISSUED TAX INVOICECategory: Goods and Services Tax - GST Issue ID = 112999 Total Reply: 7 Views = 4201 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 = 1240 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 = 1561 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 = 9575 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 = 1411 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 = 1187 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 = 2859 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 = 3001 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 = 1157 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 = 3969 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 = 1577 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 = 4433 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 = 91450 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 = 9437 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 = 1653 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 = 6690 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: 31-10-2017 - Last reply date: 8-11-2017 |
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