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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2101 to 2120 of 5554 Records GST on refund Voucher - ITCCategory: Goods and Services Tax - GST Issue ID = 116747 Total Reply: 3 Views = 1177 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 28-9-2020 - Last reply date: 29-9-2020 GST Wrongly Paid - ITCCategory: Goods and Services Tax - GST Issue ID = 116746 Total Reply: 2 Views = 762 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 29-9-2020 ITC Availability pertaining to previous Financial YearCategory: Goods and Services Tax - GST Issue ID = 116745 Total Reply: 2 Views = 1531 Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar Query Date: 28-9-2020 - Last reply date: 28-9-2020 RCM on any services provided by law firmCategory: Goods and Services Tax - GST Issue ID = 116744 Total Reply: 3 Views = 1815 Initiated By: -Preksha Rathod - Last Post By: - Himansu Sekhar Query Date: 28-9-2020 - Last reply date: 28-9-2020 Supplier charged higher GST rateCategory: Goods and Services Tax - GST Issue ID = 116743 Total Reply: 4 Views = 3836 Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI Query Date: 27-9-2020 - Last reply date: 29-9-2020 ITC by ReceiverCategory: Goods and Services Tax - GST Issue ID = 116740 Total Reply: 3 Views = 1144 Initiated By: -Ajay Airan - Last Post By: - Ganeshan Kalyani Query Date: 26-9-2020 - Last reply date: 27-9-2020 Adjusted Total TurnoverCategory: Goods and Services Tax - GST Issue ID = 116738 Total Reply: 2 Views = 2333 Initiated By: -VISHWNANATH NR - Last Post By: - VISHWNANATH NR Query Date: 25-9-2020 - Last reply date: 26-9-2020 Refund of CessCategory: Goods and Services Tax - GST Issue ID = 116737 Total Reply: 6 Views = 1784 Initiated By: -Bharat Cholleti - Last Post By: - Bhavika Chothani Query Date: 25-9-2020 - Last reply date: 9-10-2020 APPLICAABILITY OF REVERSE CHARGE MECHANISMCategory: Goods and Services Tax - GST Issue ID = 116736 Total Reply: 6 Views = 2938 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Usha Kt Query Date: 25-9-2020 - Last reply date: 21-1-2021 gst on works contractsCategory: Goods and Services Tax - GST Issue ID = 116735 Total Reply: 3 Views = 1278 Initiated By: -giri gattupalli - Last Post By: - Himansu Sekhar Query Date: 24-9-2020 - Last reply date: 28-9-2020 Tran 1 credit on goods procured under Notfn No. 1/2011Category: Goods and Services Tax - GST Issue ID = 116734 Total Reply: 4 Views = 1694 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Himansu Sekhar Query Date: 24-9-2020 - Last reply date: 28-9-2020 ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGERCategory: Goods and Services Tax - GST Issue ID = 116733 Total Reply: 2 Views = 845 Initiated By: -shivashankar m r - Last Post By: - Shilpi Jain Query Date: 24-9-2020 - Last reply date: 25-9-2020 Deficiency Memo Issued AgainCategory: Goods and Services Tax - GST Issue ID = 116732 Total Reply: 9 Views = 5010 Initiated By: -I Bhasin - Last Post By: - I Bhasin Query Date: 24-9-2020 - Last reply date: 13-10-2020 GST - input claim Repairs & MaintenanceCategory: Goods and Services Tax - GST Issue ID = 116729 Total Reply: 2 Views = 6485 Initiated By: -shobiraj t - Last Post By: - Ganeshan Kalyani Query Date: 22-9-2020 - Last reply date: 25-9-2020 RCM on security service provided by individual himselfCategory: Goods and Services Tax - GST Issue ID = 116727 Total Reply: 4 Views = 3510 Initiated By: -Preksha Rathod - Last Post By: - Preksha Rathod Query Date: 22-9-2020 - Last reply date: 28-9-2020 INPUT TAX CREDICategory: Goods and Services Tax - GST Issue ID = 116725 Total Reply: 4 Views = 1644 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 21-9-2020 - Last reply date: 22-9-2020 Works Contract_Contractor not having registered office in the other state in which construction contract received can raised bill to for work done in that stateCategory: Goods and Services Tax - GST Issue ID = 116724 Total Reply: 6 Views = 3065 Initiated By: -JIGAR SHAH - Last Post By: - ramachandra murthy Query Date: 21-9-2020 - Last reply date: 26-9-2020 REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 116723 Total Reply: 5 Views = 816 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - HariKishan Bhonagiri Query Date: 21-9-2020 - Last reply date: 26-9-2020 WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICESCategory: Goods and Services Tax - GST Issue ID = 116722 Total Reply: 4 Views = 580 Initiated By: -Ramesh Kothari - Last Post By: - YAGAY andSUN Query Date: 20-9-2020 - Last reply date: 21-9-2020 Softwares for GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 116721 Total Reply: 2 Views = 654 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 20-9-2020 - Last reply date: 21-9-2020 |
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