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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2981 to 3000 of 5558 Records Input tax credit on payment under section 73 (5)Category: Goods and Services Tax - GST Issue ID = 115402 Total Reply: 6 Views = 7575 Initiated By: -VINIT SANCHETI - Last Post By: - KASTURI SETHI Query Date: 7-9-2019 - Last reply date: 9-9-2019 CONFISCATION OF CONVEYANCE.Category: Goods and Services Tax - GST Issue ID = 115393 Total Reply: 15 Views = 2009 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 6-9-2019 - Last reply date: 9-9-2019 JOINT OWNERS OF THE PROPERTY AND RENT.Category: Goods and Services Tax - GST Issue ID = 115392 Total Reply: 11 Views = 5352 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 6-9-2019 - Last reply date: 9-9-2019 Wrong GST Number quoted in the Invoice and E-way bill - Rectification to be done - RegCategory: Goods and Services Tax - GST Issue ID = 115390 Total Reply: 5 Views = 21765 Initiated By: -shankarappa kodiganti - Last Post By: - Ganeshan Kalyani Query Date: 5-9-2019 - Last reply date: 7-9-2019 Rate of GST on Landlord liability on JDACategory: Goods and Services Tax - GST Issue ID = 115386 Total Reply: 5 Views = 3562 Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI Query Date: 3-9-2019 - Last reply date: 5-9-2019 How is taxation done between three parties when the middle party is working on a commission basis without letting the other two transact with each otherCategory: Goods and Services Tax - GST Issue ID = 115380 Total Reply: 2 Views = 1312 Initiated By: -Jijo Mathew - Last Post By: - Shilpi Jain Query Date: 2-9-2019 - Last reply date: 19-9-2019 Invoice modified after filing of GSTR-1 and GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 115378 Total Reply: 2 Views = 1429 Initiated By: -Viraj S - Last Post By: - Ganeshan Kalyani Query Date: 31-8-2019 - Last reply date: 2-9-2019 E way billCategory: Goods and Services Tax - GST Issue ID = 115375 Total Reply: 2 Views = 1535 Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani Query Date: 30-8-2019 - Last reply date: 2-9-2019 ITC-04 Filing | Receipt against previous quarter Job work IssueCategory: Goods and Services Tax - GST Issue ID = 115374 Total Reply: 7 Views = 2857 Initiated By: -Natarajan Ramakrishnan - Last Post By: - Ganeshan Kalyani Query Date: 30-8-2019 - Last reply date: 2-9-2019 RCM on Supply of Service by GovernmentCategory: Goods and Services Tax - GST Issue ID = 115373 Total Reply: 4 Views = 5511 Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - KASTURI SETHI Query Date: 30-8-2019 - Last reply date: 12-1-2020 ONE TIME REGISTRATION.Category: Goods and Services Tax - GST Issue ID = 115371 Total Reply: 4 Views = 928 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 29-8-2019 - Last reply date: 29-8-2019 Transitional Credit u/s 140 of GST ActCategory: Goods and Services Tax - GST Issue ID = 115369 Total Reply: 14 Views = 2471 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 28-8-2019 - Last reply date: 14-10-2019 Management Representation Format for Certifying GSTR 9C – GST AuditCategory: Goods and Services Tax - GST Issue ID = 115367 Total Reply: 1 Views = 956 Initiated By: -vivek bandebuche - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 2-9-2019 GST applicable Advance received from CustomerCategory: Goods and Services Tax - GST Issue ID = 115366 Total Reply: 9 Views = 3926 Initiated By: -Vivek anandhan - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 2-9-2019 Balance sheet and profit and loss accountCategory: Goods and Services Tax - GST Issue ID = 115362 Total Reply: 10 Views = 6674 Initiated By: -PANKAJ CHUGH - Last Post By: - Ganeshan Kalyani Query Date: 27-8-2019 - Last reply date: 2-9-2019 GST on reimbursementsCategory: Goods and Services Tax - GST Issue ID = 115361 Total Reply: 12 Views = 2127 Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani Query Date: 26-8-2019 - Last reply date: 2-9-2019 44AD BUSINESS ALONG WITH 44AECategory: Goods and Services Tax - GST Issue ID = 115360 Total Reply: 5 Views = 3361 Initiated By: -RAHUL GAIKWAD - Last Post By: - RAHUL GAIKWAD Query Date: 26-8-2019 - Last reply date: 26-8-2019 Excess GST paid in Mar-18 GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 115355 Total Reply: 5 Views = 9843 Initiated By: -JIGAR SHAH - Last Post By: - Himansu Sekhar Query Date: 24-8-2019 - Last reply date: 27-8-2019 GST ANNUAL RETURNSCategory: Goods and Services Tax - GST Issue ID = 115354 Total Reply: 8 Views = 1647 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-8-2019 - Last reply date: 2-9-2019 Advance Actualization Wrongly shown in ITC instead of Deducting LiabilityCategory: Goods and Services Tax - GST Issue ID = 115353 Total Reply: 0 Views = 817 Initiated By: -Prem Choudhary Query Date: 24-8-2019 |
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