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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 3201 to 3220 of 5558 Records

GST HEAD ON TRANSPORT CHARGES RCM

Category: Goods and Services Tax - GST

Issue ID = 115084    Total Reply: 9    Views = 3572

Initiated By: -Rakesh Sharma - Last Post By: - KASTURI SETHI

Query Date: 17-6-2019 - Last reply date: 19-6-2019


Reversal of ITC in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115083    Total Reply: 12    Views = 6421

Initiated By: -Vinod Maheswari - Last Post By: - Nandan Khambete

Query Date: 17-6-2019 - Last reply date: 1-10-2019


ITC wrong head claimed

Category: Goods and Services Tax - GST

Issue ID = 115082    Total Reply: 2    Views = 4257

Initiated By: -raghunath sv - Last Post By: - Ganeshan Kalyani

Query Date: 17-6-2019 - Last reply date: 18-6-2019


Composition Scheme Dealer

Category: Goods and Services Tax - GST

Issue ID = 115081    Total Reply: 3    Views = 1042

Initiated By: -Vikas Kapoor - Last Post By: - Ganeshan Kalyani

Query Date: 15-6-2019 - Last reply date: 18-6-2019


GSTR9 - Treatment of ITC claimed under wrong head

Category: Goods and Services Tax - GST

Issue ID = 115080    Total Reply: 2    Views = 6407

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: 15-6-2019 - Last reply date: 18-6-2019


Bifurcation of Few Items in Annual Return

Category: Goods and Services Tax - GST

Issue ID = 115079    Total Reply: 1    Views = 1186

Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi

Query Date: 15-6-2019 - Last reply date: 16-6-2019


eway bill typing error

Category: Goods and Services Tax - GST

Issue ID = 115078    Total Reply: 5    Views = 1816

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 15-6-2019 - Last reply date: 17-6-2019


Subsidy from Govt.

Category: Goods and Services Tax - GST

Issue ID = 115076    Total Reply: 2    Views = 1519

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 14-6-2019 - Last reply date: 15-6-2019


Tran 1 ITC - whether available on documents raised for inter stock transfer

Category: Goods and Services Tax - GST

Issue ID = 115073    Total Reply: 5    Views = 2332

Initiated By: -v n - Last Post By: - v n

Query Date: 14-6-2019 - Last reply date: 15-6-2019


GST ON HEALTH CARE SERVICE

Category: Goods and Services Tax - GST

Issue ID = 115072    Total Reply: 4    Views = 2250

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 14-6-2019 - Last reply date: 15-6-2019


Advance Tax paid under ST and dispatches made under GST

Category: Goods and Services Tax - GST

Issue ID = 115071    Total Reply: 1    Views = 870

Initiated By: -Meenu Agarwal - Last Post By: - CSSANJAY MALHOTRA

Query Date: 14-6-2019 - Last reply date: 14-6-2019


GSTR 9 & GSTR 9C FILING

Category: Goods and Services Tax - GST

Issue ID = 115070    Total Reply: 1    Views = 775

Initiated By: -Mohit Jain - Last Post By: - Ganeshan Kalyani

Query Date: 13-6-2019 - Last reply date: 13-6-2019


How show in GSTR-1 for sale against Advance received in Different rate

Category: Goods and Services Tax - GST

Issue ID = 115069    Total Reply: 0    Views = 1015

Initiated By: -Bhavesh Patel

Query Date: 13-6-2019


transitional credit carried forward in gst

Category: Goods and Services Tax - GST

Issue ID = 115068    Total Reply: 6    Views = 1321

Initiated By: -Richa Goyal - Last Post By: - KASTURI SETHI

Query Date: 13-6-2019 - Last reply date: 15-6-2019


Jurisdiction

Category: Goods and Services Tax - GST

Issue ID = 115067    Total Reply: 1    Views = 866

Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI

Query Date: 13-6-2019 - Last reply date: 13-6-2019


GST REFUND - ADJUSTED TOTAL TURNOVER

Category: Goods and Services Tax - GST

Issue ID = 115064    Total Reply: 1    Views = 4198

Initiated By: -Chandru Ramachandran - Last Post By: - Nandan Khambete

Query Date: 12-6-2019 - Last reply date: 4-7-2019


GST on Flat

Category: Goods and Services Tax - GST

Issue ID = 115063    Total Reply: 7    Views = 1300

Initiated By: -Prudhvi Jakkula - Last Post By: - Ganeshan Kalyani

Query Date: 11-6-2019 - Last reply date: 14-6-2019


INTEREST COMPONENT IN GSTR-9 ANNUAL RETURN

Category: Goods and Services Tax - GST

Issue ID = 115062    Total Reply: 1    Views = 7794

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - KASTURI SETHI

Query Date: 11-6-2019 - Last reply date: 11-6-2019


about Direct selling Independent representative

Category: Goods and Services Tax - GST

Issue ID = 115061    Total Reply: 1    Views = 641

Initiated By: -vijeta sarkar - Last Post By: - YAGAY andSUN

Query Date: 10-6-2019 - Last reply date: 23-5-2020


GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED

Category: Goods and Services Tax - GST

Issue ID = 115060    Total Reply: 2    Views = 1880

Initiated By: -RAHUL GAIKWAD - Last Post By: - Ganeshan Kalyani

Query Date: 10-6-2019 - Last reply date: 14-6-2019


 
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