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

Showing 3221 to 3240 of 5558 Records

Inclusion of Interest Income in FORM GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115059    Total Reply: 3    Views = 5228

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

Query Date: 8-6-2019 - Last reply date: 14-6-2019


Regarding reflection in gstr2

Category: Goods and Services Tax - GST

Issue ID = 115054    Total Reply: 2    Views = 2434

Initiated By: -Atin Sarangle - Last Post By: - Ganeshan Kalyani

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


GSTR 9 filing

Category: Goods and Services Tax - GST

Issue ID = 115053    Total Reply: 2    Views = 1777

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

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


Credit of service tax through TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 115050    Total Reply: 1    Views = 808

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 5-6-2019 - Last reply date: 7-6-2019


TREATMENT OF CENTRAL GOVERNMENT SUBSIDY TO FERTILISER MANUFACTURERS

Category: Goods and Services Tax - GST

Issue ID = 115049    Total Reply: 3    Views = 3295

Initiated By: -Pramod Panda - Last Post By: - KASTURI SETHI

Query Date: 5-6-2019 - Last reply date: 8-6-2019


HOW TO RECTIFY SUBMITTED GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 115048    Total Reply: 4    Views = 1377

Initiated By: -anjali anjali - Last Post By: - anjali anjali

Query Date: 5-6-2019 - Last reply date: 7-6-2019


Import and sale of software

Category: Goods and Services Tax - GST

Issue ID = 115046    Total Reply: 2    Views = 1212

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

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


GST on Ocean Freight

Category: Goods and Services Tax - GST

Issue ID = 115044    Total Reply: 1    Views = 648

Initiated By: -Kaustubh Karandikar - Last Post By: - Nandan Khambete

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


Tour operators

Category: Goods and Services Tax - GST

Issue ID = 115042    Total Reply: 0    Views = 790

Initiated By: -Satheeshkumar M

Query Date: 3-6-2019


Sale of Paper Sludge

Category: Goods and Services Tax - GST

Issue ID = 115040    Total Reply: 6    Views = 2450

Initiated By: -Manjunath S - Last Post By: - KASTURI SETHI

Query Date: 3-6-2019 - Last reply date: 12-6-2019


Purchase Returns in GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 115039    Total Reply: 1    Views = 756

Initiated By: -KrishnaChaitanya Somanagurthy - Last Post By: - Ganeshan Kalyani

Query Date: 3-6-2019 - Last reply date: 25-6-2019


Adjustment of Advance Received

Category: Goods and Services Tax - GST

Issue ID = 115036    Total Reply: 2    Views = 1401

Initiated By: -RAHUL GAIKWAD - Last Post By: - YAGAY andSUN

Query Date: 2-6-2019 - Last reply date: 24-5-2020


Waste and Scrap

Category: Goods and Services Tax - GST

Issue ID = 115035    Total Reply: 6    Views = 13406

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 2-6-2019 - Last reply date: 24-5-2020


filing ITC 04

Category: Goods and Services Tax - GST

Issue ID = 115034    Total Reply: 1    Views = 925

Initiated By: -MATHEWS ZACHARIAS - Last Post By: - Ganeshan Kalyani

Query Date: 2-6-2019 - Last reply date: 25-6-2019


REMIDIES IF GTA HAS FOLLOWED FCM AND RCM IN THE SAME PERIOD

Category: Goods and Services Tax - GST

Issue ID = 115033    Total Reply: 5    Views = 3202

Initiated By: -CHVN KUMAR - Last Post By: - KASTURI SETHI

Query Date: 1-6-2019 - Last reply date: 24-5-2020


Exempt Supply Vs Nil Rate Supply

Category: Goods and Services Tax - GST

Issue ID = 115032    Total Reply: 4    Views = 1128

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 1-6-2019 - Last reply date: 24-5-2020


Scope of GST Statutory Audit

Category: Goods and Services Tax - GST

Issue ID = 115031    Total Reply: 1    Views = 761

Initiated By: -Kaustubh Karandikar - Last Post By: - Ramakrishnan Krishnamurthy

Query Date: 1-6-2019 - Last reply date: 13-10-2019


CARRY OVER OR REFUND OF ITC IN ELECTRONIC CREDIT LEDGER

Category: Goods and Services Tax - GST

Issue ID = 115028    Total Reply: 1    Views = 1340

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Alkesh Jani

Query Date: 31-5-2019 - Last reply date: 2-6-2019


GST APPLICABILITY 31.05.2019

Category: Goods and Services Tax - GST

Issue ID = 115027    Total Reply: 2    Views = 628

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 31-5-2019 - Last reply date: 2-6-2019


is applicable fee paid for Shop and establishment Renewal

Category: Goods and Services Tax - GST

Issue ID = 115026    Total Reply: 1    Views = 1632

Initiated By: -ARULJULIUS T - Last Post By: - Alkesh Jani

Query Date: 31-5-2019 - Last reply date: 2-6-2019


 
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