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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2001 to 2020 of 5554 Records COLUMN 6(B) OF GSTR9Category: Goods and Services Tax - GST Issue ID = 116892 Total Reply: 2 Views = 1921 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - PAWAN KUMAR Query Date: 5-12-2020 - Last reply date: 7-12-2020 Input tax CreditCategory: Goods and Services Tax - GST Issue ID = 116891 Total Reply: 4 Views = 4316 Initiated By: -Bharat Cholleti - Last Post By: - Kashish Gupta Query Date: 4-12-2020 - Last reply date: 14-12-2020 GST rate on sale of shakkarCategory: Goods and Services Tax - GST Issue ID = 116889 Total Reply: 2 Views = 4615 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 4-12-2020 - Last reply date: 10-12-2020 RCM supplyCategory: Goods and Services Tax - GST Issue ID = 116887 Total Reply: 2 Views = 1963 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 3-12-2020 - Last reply date: 5-12-2020 SUPPLY FROM SEZ TO DTACategory: Goods and Services Tax - GST Issue ID = 116886 Total Reply: 3 Views = 6566 Initiated By: -Western India - Last Post By: - ajay chharia Query Date: 2-12-2020 - Last reply date: 13-5-2021 REVERSE CHARGE-GTACategory: Goods and Services Tax - GST Issue ID = 116885 Total Reply: 1 Views = 823 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 1-12-2020 - Last reply date: 2-12-2020 HSN code for change in Paddy strawCategory: Goods and Services Tax - GST Issue ID = 116884 Total Reply: 4 Views = 7418 Initiated By: -KARAN VERMA - Last Post By: - KARAN VERMA Query Date: 1-12-2020 - Last reply date: 1-12-2020 Payment of DRC-3 using Electronic Credit LedgerCategory: Goods and Services Tax - GST Issue ID = 116882 Total Reply: 5 Views = 17700 Initiated By: -Preksha Rathod - Last Post By: - Kashish Gupta Query Date: 30-11-2020 - Last reply date: 14-12-2020 Query regarding ITC after GSTR2B?Category: Goods and Services Tax - GST Issue ID = 116879 Total Reply: 4 Views = 2843 Initiated By: -Ashish Gupta - Last Post By: - PAWAN KUMAR Query Date: 28-11-2020 - Last reply date: 11-12-2020 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 116876 Total Reply: 12 Views = 7656 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Kashish Gupta Query Date: 27-11-2020 - Last reply date: 14-12-2020 penalty under GST ActCategory: Goods and Services Tax - GST Issue ID = 116875 Total Reply: 2 Views = 3554 Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani Query Date: 27-11-2020 - Last reply date: 29-11-2020 IGST - SALES RETURN - CAN WE ADJUST IN CGST / SGST OUTPUTCategory: Goods and Services Tax - GST Issue ID = 116874 Total Reply: 3 Views = 4224 Initiated By: -shobiraj t - Last Post By: - PAWAN KUMAR Query Date: 26-11-2020 - Last reply date: 27-11-2020 Supply to SEZCategory: Goods and Services Tax - GST Issue ID = 116873 Total Reply: 1 Views = 743 Initiated By: -Kaustubh Karandikar - Last Post By: - PAWAN KUMAR Query Date: 26-11-2020 - Last reply date: 27-11-2020 E-INVOICINGCategory: Goods and Services Tax - GST Issue ID = 116870 Total Reply: 4 Views = 2175 Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani Query Date: 24-11-2020 - Last reply date: 27-11-2020 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 116869 Total Reply: 2 Views = 2404 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 24-11-2020 - Last reply date: 27-11-2020 FORM GSTR 7A -TDSCategory: Goods and Services Tax - GST Issue ID = 116867 Total Reply: 5 Views = 1965 Initiated By: -DEEPA PG - Last Post By: - PAWAN KUMAR Query Date: 23-11-2020 - Last reply date: 25-11-2020 Sales Return - ExportCategory: Goods and Services Tax - GST Issue ID = 116866 Total Reply: 1 Views = 679 Initiated By: -Western India - Last Post By: - PAWAN KUMAR Query Date: 23-11-2020 - Last reply date: 23-11-2020 Advance received for Export of servicesCategory: Goods and Services Tax - GST Issue ID = 116863 Total Reply: 3 Views = 6274 Initiated By: -Mohideen A - Last Post By: - PAWAN KUMAR Query Date: 21-11-2020 - Last reply date: 27-11-2020 ITC ON TAX PAID THROUGH RCM ON NON GST GOODSCategory: Goods and Services Tax - GST Issue ID = 116860 Total Reply: 10 Views = 4131 Initiated By: -Renju Joy - Last Post By: - PAWAN KUMAR Query Date: 20-11-2020 - Last reply date: 23-11-2020 Igst payment queriesCategory: Goods and Services Tax - GST Issue ID = 116859 Total Reply: 1 Views = 1055 Initiated By: -Amardeep Sodhi - Last Post By: - Rajagopalan Ranganathan Query Date: 20-11-2020 - Last reply date: 21-11-2020 |
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