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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2221 to 2240 of 5554 Records Mandatory tax 10% deposited debiting wrong heads while APL-1 fillingCategory: Goods and Services Tax - GST Issue ID = 116576 Total Reply: 4 Views = 976 Initiated By: -BipadBhanjan dixit - Last Post By: - BipadBhanjan dixit Query Date: 26-7-2020 - Last reply date: 27-7-2020 IS SELF INVOICE IS REQUIRED FOR BOTH SEC-9(3) & 9(4)Category: Goods and Services Tax - GST Issue ID = 116575 Total Reply: 4 Views = 3379 Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani Query Date: 26-7-2020 - Last reply date: 27-7-2020 PMT 09 CGST CASH BALANCE OF TDS ADJUSTABLE AGAINST SGSTCategory: Goods and Services Tax - GST Issue ID = 116574 Total Reply: 4 Views = 1246 Initiated By: -NILESH PITALE - Last Post By: - Bhavika Chothani Query Date: 25-7-2020 - Last reply date: 30-7-2020 RCM GST ITC PaidCategory: Goods and Services Tax - GST Issue ID = 116573 Total Reply: 7 Views = 1702 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 25-7-2020 - Last reply date: 26-7-2020 GST on E-voucherCategory: Goods and Services Tax - GST Issue ID = 116572 Total Reply: 2 Views = 1997 Initiated By: -DEEPAK SHARMA - Last Post By: - YAGAY andSUN Query Date: 24-7-2020 - Last reply date: 30-7-2020 ITC ON FLOORING TILESCategory: Goods and Services Tax - GST Issue ID = 116571 Total Reply: 5 Views = 16674 Initiated By: -DEEPAK SHARMA - Last Post By: - KASTURI SETHI Query Date: 24-7-2020 - Last reply date: 30-7-2020 GST TDS credit receivedCategory: Goods and Services Tax - GST Issue ID = 116565 Total Reply: 4 Views = 2396 Initiated By: -KARAN VERMA - Last Post By: - Bhavika Chothani Query Date: 23-7-2020 - Last reply date: 30-7-2020 Refund of IGST paid on export of servicesCategory: Goods and Services Tax - GST Issue ID = 116564 Total Reply: 20 Views = 4044 Initiated By: -Archna Gupta - Last Post By: - SURAJ SHARMA Query Date: 23-7-2020 - Last reply date: 14-8-2020 SERVICES PROVIDED BY DIRECTOR OF COMPANY TO COMPANY IS UNDER REVERSE CHARGE OR NOTCategory: Goods and Services Tax - GST Issue ID = 116562 Total Reply: 5 Views = 4673 Initiated By: -GIRISH LOKHANDE - Last Post By: - GIRISH LOKHANDE Query Date: 23-7-2020 - Last reply date: 28-7-2020 EMAIL ID OF GST OFFICIALS- JALANDHAR AREACategory: Goods and Services Tax - GST Issue ID = 116561 Total Reply: 1 Views = 1031 Initiated By: -Suraj Bajaj - Last Post By: - Mahir S Query Date: 22-7-2020 - Last reply date: 22-7-2020 Exemption to a religious trust under GSTCategory: Goods and Services Tax - GST Issue ID = 116560 Total Reply: 3 Views = 1134 Initiated By: -Mangala G - Last Post By: - Ganeshan Kalyani Query Date: 22-7-2020 - Last reply date: 22-7-2020 DRC-03 ADJUSTMENTCategory: Goods and Services Tax - GST Issue ID = 116558 Total Reply: 4 Views = 1929 Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani Query Date: 22-7-2020 - Last reply date: 22-7-2020 Gst on upfront feedCategory: Goods and Services Tax - GST Issue ID = 116556 Total Reply: 8 Views = 2980 Initiated By: -Bibhu Tripathy - Last Post By: - Bibhu Tripathy Query Date: 21-7-2020 - Last reply date: 23-7-2020 Canteen at plantCategory: Goods and Services Tax - GST Issue ID = 116555 Total Reply: 6 Views = 3129 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - POLYPLEX CORPORATIONLTD Query Date: 21-7-2020 - Last reply date: 28-7-2020 Material Return back & insurance co.Category: Goods and Services Tax - GST Issue ID = 116554 Total Reply: 3 Views = 2757 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani Query Date: 21-7-2020 - Last reply date: 22-7-2020 Unregistered & EPCGCategory: Goods and Services Tax - GST Issue ID = 116553 Total Reply: 1 Views = 1024 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Surjeet Singh Query Date: 21-7-2020 - Last reply date: 27-7-2020 IGST on Transportation/ Courier service for Exports of GoodsCategory: Goods and Services Tax - GST Issue ID = 116552 Total Reply: 3 Views = 9975 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 20-7-2020 - Last reply date: 22-7-2020 ITC calim of fy 2017-18 and fy 2018-19Category: Goods and Services Tax - GST Issue ID = 116550 Total Reply: 18 Views = 20516 Initiated By: -Madhavan iyengar - Last Post By: - Raman Singla Query Date: 20-7-2020 - Last reply date: 3-8-2020 gst on freight under RCMCategory: Goods and Services Tax - GST Issue ID = 116549 Total Reply: 12 Views = 22827 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - ABHISHEK K Query Date: 19-7-2020 - Last reply date: 29-4-2021 gst treatment savings depositCategory: Goods and Services Tax - GST Issue ID = 116548 Total Reply: 12 Views = 1516 Initiated By: -Madhavan iyengar - Last Post By: - Mahir S Query Date: 19-7-2020 - Last reply date: 21-7-2020 |
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