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Showing 4401 to 4420 of 18746 Records

REGARDING GST COMPOSITON

Category: Goods and Services Tax - GST

Issue ID = 114806    Total Reply: 2    Views = 1464

Initiated By: -PREMNATH RAO - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019


E-waybill expired-What action to be taken

Category: Goods and Services Tax - GST

Issue ID = 114805    Total Reply: 1    Views = 726

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019


Non resident- Rental income

Category: Goods and Services Tax - GST

Issue ID = 114804    Total Reply: 6    Views = 6053

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 28-3-2019 - Last reply date: 11-5-2019


Composition scheme for service providers

Category: Goods and Services Tax - GST

Issue ID = 114803    Total Reply: 2    Views = 835

Initiated By: -SANJAY JAIN - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019


Transport service to engineering colleges

Category: Goods and Services Tax - GST

Issue ID = 114802    Total Reply: 4    Views = 4528

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 28-3-2019


GST on Discount Received from Cement Manufacturer

Category: Goods and Services Tax - GST

Issue ID = 114801    Total Reply: 1    Views = 3179

Initiated By: -chandan bera - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 27-3-2019


Entry of aggregate turnover in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 114800    Total Reply: 1    Views = 618

Initiated By: -Binoy Das - Last Post By: - KASTURI SETHI

Query Date: 26-3-2019 - Last reply date: 26-3-2019


CLEARANCE ON LAST DAY UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 114799    Total Reply: 3    Views = 731

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-3-2019 - Last reply date: 26-3-2019


ITC to muncipalities

Category: Goods and Services Tax - GST

Issue ID = 114798    Total Reply: 2    Views = 741

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 26-3-2019 - Last reply date: 26-3-2019


SCN time barred

Category: Service Tax

Issue ID = 114797    Total Reply: 12    Views = 2411

Initiated By: -Babulal Luhar - Last Post By: - Babulal Luhar

Query Date: 26-3-2019 - Last reply date: 27-3-2019


cancel invoice

Category: Goods and Services Tax - GST

Issue ID = 114796    Total Reply: 6    Views = 1389

Initiated By: -seethraman krishnamoorthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-3-2019 - Last reply date: 26-3-2019


import of service

Category: Goods and Services Tax - GST

Issue ID = 114795    Total Reply: 2    Views = 801

Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani

Query Date: 25-3-2019 - Last reply date: 25-3-2019


Set off of ITC on Construction Against Output tax of Rental Revenues

Category: Goods and Services Tax - GST

Issue ID = 114794    Total Reply: 8    Views = 8692

Initiated By: -MADHAV TULSYAN - Last Post By: - KASTURI SETHI

Query Date: 25-3-2019 - Last reply date: 1-8-2019


Sweet Shop-Cum-Restaurant With Takeaway Facilities

Category: Goods and Services Tax - GST

Issue ID = 114789    Total Reply: 1    Views = 1609

Initiated By: -Dinesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 25-3-2019 - Last reply date: 26-3-2019


Excess sales shown in 3B and excess GST Paid & ITC also taken for the same

Category: Goods and Services Tax - GST

Issue ID = 114788    Total Reply: 4    Views = 2791

Initiated By: -AKReddy andCO - Last Post By: - AKReddy andCO

Query Date: 24-3-2019 - Last reply date: 28-3-2019


SALES PROMOTION EXPENSES

Category: Goods and Services Tax - GST

Issue ID = 114787    Total Reply: 1    Views = 1042

Initiated By: -SRIDHARVURUPUTURI CHARY - Last Post By: - KASTURI SETHI

Query Date: 24-3-2019 - Last reply date: 24-3-2019


ITC reflected in GSTR-2A but 3B not filed by vendor

Category: Goods and Services Tax - GST

Issue ID = 114786    Total Reply: 5    Views = 12452

Initiated By: -Prem Choudhary - Last Post By: - Spudarjunan S

Query Date: 23-3-2019 - Last reply date: 25-3-2019


ITC of CSR Expenses

Category: Goods and Services Tax - GST

Issue ID = 114785    Total Reply: 3    Views = 3202

Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary

Query Date: 23-3-2019 - Last reply date: 25-3-2019


Compensation received

Category: Income Tax

Issue ID = 114784    Total Reply: 0    Views = 356

Initiated By: -GOPAL HARLALKA

Query Date: 22-3-2019


Outbound shipment transactions

Category: Goods and Services Tax - GST

Issue ID = 114783    Total Reply: 6    Views = 6013

Initiated By: -Nisha Prabhu - Last Post By: - KASTURI SETHI

Query Date: 22-3-2019 - Last reply date: 27-3-2019


 
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