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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2681 to 2700 of 5558 Records Effect of Credit Notes to be given in annual return for F.Y 2017-18 which are not shown in GSTR1 Monthly return of F.Y 2017-18.Category: Goods and Services Tax - GST Issue ID = 115840 Total Reply: 1 Views = 543 Initiated By: -JIGAR SHAH - Last Post By: - PAWAN KUMAR Query Date: 2-1-2020 - Last reply date: 3-1-2020 GSTR 10 Final ReturnCategory: Goods and Services Tax - GST Issue ID = 115839 Total Reply: 2 Views = 725 Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI Query Date: 2-1-2020 - Last reply date: 2-1-2020 GST rate applicable for Engine while considering as part of DG setCategory: Goods and Services Tax - GST Issue ID = 115838 Total Reply: 3 Views = 9223 Initiated By: -Vivek anandhan - Last Post By: - YAGAY andSUN Query Date: 2-1-2020 - Last reply date: 2-6-2020 Refund procedure for GST for SEZ suppliesCategory: Goods and Services Tax - GST Issue ID = 115837 Total Reply: 2 Views = 815 Initiated By: -Venkataswamy Krishnamurthy - Last Post By: - KASTURI SETHI Query Date: 2-1-2020 - Last reply date: 2-1-2020 RCM for the Purchase from the unregistered dealerCategory: Goods and Services Tax - GST Issue ID = 115836 Total Reply: 2 Views = 2447 Initiated By: -Tejal Singh - Last Post By: - KASTURI SETHI Query Date: 2-1-2020 - Last reply date: 2-1-2020 Export incentives to EOUCategory: Goods and Services Tax - GST Issue ID = 115835 Total Reply: 3 Views = 969 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 2-1-2020 - Last reply date: 2-6-2020 Exports by EOUCategory: Goods and Services Tax - GST Issue ID = 115834 Total Reply: 1 Views = 641 Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani Query Date: 1-1-2020 - Last reply date: 3-1-2020 Eligibility of ITC claim Issue ID 115826Category: Goods and Services Tax - GST Issue ID = 115832 Total Reply: 3 Views = 1027 Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI Query Date: 31-12-2019 - Last reply date: 1-1-2020 ITC of Rent a Cab @5% by Tour OpertorCategory: Goods and Services Tax - GST Issue ID = 115830 Total Reply: 2 Views = 725 Initiated By: -Bhawsagarsingh Munjal - Last Post By: - KASTURI SETHI Query Date: 31-12-2019 - Last reply date: 1-1-2020 Supply by EOUCategory: Goods and Services Tax - GST Issue ID = 115829 Total Reply: 1 Views = 800 Initiated By: -Kaustubh Karandikar - Last Post By: - CA Venkata prasad Pasupuleti Query Date: 31-12-2019 - Last reply date: 11-1-2020 Supply from DTA to SEZ and Duty Drawback thereonCategory: Goods and Services Tax - GST Issue ID = 115828 Total Reply: 1 Views = 1501 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 31-12-2019 - Last reply date: 5-5-2020 Service by gta to gtaCategory: Goods and Services Tax - GST Issue ID = 115827 Total Reply: 3 Views = 6723 Initiated By: -Shahnawaz Alam - Last Post By: - KASTURI SETHI Query Date: 30-12-2019 - Last reply date: 15-1-2020 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 115826 Total Reply: 1 Views = 3549 Initiated By: -YUWRAJ KOTHARI - Last Post By: - Rajagopalan Ranganathan Query Date: 30-12-2019 - Last reply date: 30-12-2019 REFUND F Y 2017.2018Category: Goods and Services Tax - GST Issue ID = 115825 Total Reply: 2 Views = 689 Initiated By: -NILESH PITALE - Last Post By: - Ganeshan Kalyani Query Date: 30-12-2019 - Last reply date: 30-12-2019 Profit sharing arrangements gstCategory: Goods and Services Tax - GST Issue ID = 115822 Total Reply: 4 Views = 2859 Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani Query Date: 29-12-2019 - Last reply date: 30-12-2019 Free warranty replacements.Category: Goods and Services Tax - GST Issue ID = 115821 Total Reply: 5 Views = 10064 Initiated By: -praveenkumar mekalacheruvu - Last Post By: - praveenkumar mekalacheruvu Query Date: 28-12-2019 - Last reply date: 30-12-2019 GST Rate for aluminium doors and windowsCategory: Goods and Services Tax - GST Issue ID = 115820 Total Reply: 2 Views = 4014 Initiated By: -Raghu K - Last Post By: - YAGAY andSUN Query Date: 28-12-2019 - Last reply date: 2-6-2020 DAMAGES SAC NUMBERCategory: Goods and Services Tax - GST Issue ID = 115819 Total Reply: 4 Views = 3759 Initiated By: -S.C. WADHWA - Last Post By: - YAGAY andSUN Query Date: 28-12-2019 - Last reply date: 2-6-2020 Provisional input credit balanceCategory: Goods and Services Tax - GST Issue ID = 115818 Total Reply: 3 Views = 3295 Initiated By: -SANJAY JAIN - Last Post By: - Ganeshan Kalyani Query Date: 28-12-2019 - Last reply date: 30-12-2019 Refund - Cash Deposited for GST Late Fees later waivedCategory: Goods and Services Tax - GST Issue ID = 115817 Total Reply: 5 Views = 3296 Initiated By: -SATYANARAYANA TAMMINENI - Last Post By: - YAGAY andSUN Query Date: 27-12-2019 - Last reply date: 2-6-2020 |
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