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Discussion Forum - Knowledge SharingShowing 6081 to 6100 of 18672 Records 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 = 9545 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 = 1385 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 = 1176 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 = 2822 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 = 2990 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 = 1148 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 = 3949 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 = 1555 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 = 4419 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 = 91232 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 = 9414 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 = 1630 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 = 6643 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: 31-10-2017 - Last reply date: 8-11-2017 Refund of unutilised input tax creditCategory: Goods and Services Tax - GST Issue ID = 112983 Total Reply: 7 Views = 2066 Initiated By: -Yatin Bhopi - Last Post By: - Ramaswamy S Query Date: 31-10-2017 - Last reply date: 15-11-2017 GST Credit appearing as Ineligble in Bill To -Ship To TransactionsCategory: Goods and Services Tax - GST Issue ID = 112982 Total Reply: 9 Views = 5420 Initiated By: -Sachin Mohite - Last Post By: - Ganeshan Kalyani Query Date: 30-10-2017 - Last reply date: 5-11-2017 Excise Reverse or notCategory: Central Excise Issue ID = 112981 Total Reply: 3 Views = 820 Initiated By: -CHINTAN SHAH - Last Post By: - KASTURI SETHI Query Date: 30-10-2017 - Last reply date: 3-11-2017 Are you a Tally ERP 9 user and want to file your GSTR 2?Category: Goods and Services Tax - GST Issue ID = 112980 Total Reply: 2 Views = 1537 Initiated By: -Masoom Sahoo - Last Post By: - Ganeshan Kalyani Query Date: 30-10-2017 - Last reply date: 31-10-2017 Composite schemeCategory: Goods and Services Tax - GST Issue ID = 112979 Total Reply: 6 Views = 1312 Initiated By: -Anujit Bhowmik - Last Post By: - subramanian vijayakumar Query Date: 28-10-2017 - Last reply date: 7-11-2017 Wothhold taxCategory: Income Tax Issue ID = 112978 Total Reply: 5 Views = 2015 Initiated By: -ketan mehta - Last Post By: - ketan mehta Query Date: 28-10-2017 - Last reply date: 1-11-2017 Rate of Tax for Hiring of machineryCategory: Goods and Services Tax - GST Issue ID = 112977 Total Reply: 3 Views = 22020 Initiated By: -T.K. CHANDRASEKARAN - Last Post By: - KASTURI SETHI Query Date: 28-10-2017 - Last reply date: 29-10-2017 |
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