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Discussion Forum - Knowledge SharingShowing 4001 to 4020 of 18668 Records GST ITC CREDIT REVERSAL BY MISTAKE - can we take now in JUNE 19Category: Goods and Services Tax - GST Issue ID = 115137 Total Reply: 5 Views = 10047 Initiated By: -venkataraman swaminathan - Last Post By: - Harsh V Query Date: 1-7-2019 - Last reply date: 21-12-2019 Gst on the amount of re-reimbursement of expenses of branch to H.O.or H.O. to Branch.Category: Goods and Services Tax - GST Issue ID = 115136 Total Reply: 2 Views = 2404 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 29-6-2019 - Last reply date: 30-6-2019 Journal Entry for perquisitesCategory: Accounting - Auditing Issue ID = 115135 Total Reply: 2 Views = 3931 Initiated By: -Balaji Chettiar - Last Post By: - Balaji Chettiar Query Date: 29-6-2019 - Last reply date: 4-7-2019 RCM GST rateCategory: Goods and Services Tax - GST Issue ID = 115134 Total Reply: 3 Views = 790 Initiated By: -Nisha Prabhu - Last Post By: - Ganeshan Kalyani Query Date: 29-6-2019 - Last reply date: 29-6-2019 Treatment of Excess Output Tax & Excess ITC in GSTR-9Category: Goods and Services Tax - GST Issue ID = 115133 Total Reply: 6 Views = 4030 Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI Query Date: 27-6-2019 - Last reply date: 10-7-2019 DISCOVERY OF NEW FACTS.Category: VAT + CST Issue ID = 115132 Total Reply: 3 Views = 760 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 27-6-2019 - Last reply date: 17-5-2020 Availment of ITCCategory: Goods and Services Tax - GST Issue ID = 115131 Total Reply: 14 Views = 2277 Initiated By: -Prudhvi Jakkula - Last Post By: - Himansu Sekhar Query Date: 27-6-2019 - Last reply date: 12-8-2019 Freight and Insurance on ExportsCategory: Goods and Services Tax - GST Issue ID = 115130 Total Reply: 2 Views = 3412 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 27-6-2019 - Last reply date: 3-7-2019 Reverse Charge on Import of Service-Place of Supply Outside IndiaCategory: Goods and Services Tax - GST Issue ID = 115129 Total Reply: 4 Views = 1649 Initiated By: -Hemlata Saini - Last Post By: - Praveen Maheshwari Query Date: 26-6-2019 - Last reply date: 29-6-2019 kindly confirm GST rate on marble statues with natificationCategory: Goods and Services Tax - GST Issue ID = 115128 Total Reply: 1 Views = 759 Initiated By: -Dhan Logistics - Last Post By: - KASTURI SETHI Query Date: 26-6-2019 - Last reply date: 27-6-2019 Rate of GST on sub lease of long term rightCategory: Goods and Services Tax - GST Issue ID = 115127 Total Reply: 1 Views = 879 Initiated By: -Ramesh Panda - Last Post By: - Prudhvi Jakkula Query Date: 26-6-2019 - Last reply date: 26-6-2019 Section 153 cCategory: Income Tax Issue ID = 115126 Total Reply: 0 Views = 511 Initiated By: -AK garg Query Date: 26-6-2019 EXPORT with payment of IGST after furnishing LUTCategory: Customs - Exim - SEZ Issue ID = 115125 Total Reply: 2 Views = 906 Initiated By: -megala karthik - Last Post By: - Prudhvi Jakkula Query Date: 25-6-2019 - Last reply date: 26-6-2019 Clarification regarding advertisement services in SEISCategory: Customs - Exim - SEZ Issue ID = 115124 Total Reply: 1 Views = 1019 Initiated By: -Ankur Mittal - Last Post By: - YAGAY andSUN Query Date: 25-6-2019 - Last reply date: 21-5-2020 TDS CREDIT FOR DEDUCTEECategory: Goods and Services Tax - GST Issue ID = 115123 Total Reply: 1 Views = 725 Initiated By: -Gaurav Goyal - Last Post By: - KASTURI SETHI Query Date: 25-6-2019 - Last reply date: 26-6-2019 what is pure service under GST?Category: Goods and Services Tax - GST Issue ID = 115122 Total Reply: 2 Views = 2865 Initiated By: -Naresh Mudireddy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-6-2019 - Last reply date: 10-7-2019 is man power (security) service received by local body exempted?Category: Goods and Services Tax - GST Issue ID = 115121 Total Reply: 1 Views = 798 Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI Query Date: 25-6-2019 - Last reply date: 26-6-2019 ITC AVILED BUT NOT UTILIZEDCategory: Goods and Services Tax - GST Issue ID = 115120 Total Reply: 3 Views = 2765 Initiated By: -Rauf Khan - Last Post By: - KASTURI SETHI Query Date: 25-6-2019 - Last reply date: 26-6-2019 ITC CREDIT IN GSTR9Category: Goods and Services Tax - GST Issue ID = 115119 Total Reply: 6 Views = 1205 Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Nandan Khambete Query Date: 24-6-2019 - Last reply date: 4-7-2019 EPFO Employer Login IDCategory: Other Topics Issue ID = 115118 Total Reply: 1 Views = 1639 Initiated By: -Girish NT - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 23-6-2019 - Last reply date: 14-7-2019 |
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