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Showing 3241 to 3260 of 18720 Records

GSTR - 9 AND 9C

Category: Goods and Services Tax - GST

Issue ID = 115975    Total Reply: 1    Views = 1513

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

Query Date: 4-2-2020 - Last reply date: 4-2-2020


Itc on bank charges

Category: Goods and Services Tax - GST

Issue ID = 115974    Total Reply: 2    Views = 9261

Initiated By: -mukesh gupta - Last Post By: - Ganeshan Kalyani

Query Date: 4-2-2020 - Last reply date: 5-2-2020


Restore GST Number for cancellation applied by tax payer

Category: Goods and Services Tax - GST

Issue ID = 115973    Total Reply: 9    Views = 4484

Initiated By: -Sandip Patel - Last Post By: - KASTURI SETHI

Query Date: 4-2-2020 - Last reply date: 6-2-2020


issue ID: - 115970 RCM AMOUNT NOT TAKEN IN RCM ITC COLUM

Category: Goods and Services Tax - GST

Issue ID = 115972    Total Reply: 2    Views = 1551

Initiated By: -KAPIL JAIN - Last Post By: - KASTURI SETHI

Query Date: 4-2-2020 - Last reply date: 4-2-2020


RELATING TO ITC VIOLATION SEC 16(4) OF CGST ACT 2017

Category: Goods and Services Tax - GST

Issue ID = 115971    Total Reply: 39    Views = 28087

Initiated By: -kirankumar bonthalakoti - Last Post By: - CA Venkataprasad

Query Date: 3-2-2020 - Last reply date: 3-8-2020


RCM AMOUNT AUG 2017 CREDIT UTILZIED IN MAY 2019 GSTR3B RETUN IN 4. ELIGIBLE ITC (A) (5)

Category: Goods and Services Tax - GST

Issue ID = 115970    Total Reply: 1    Views = 1310

Initiated By: -KAPIL JAIN - Last Post By: - KASTURI SETHI

Query Date: 3-2-2020 - Last reply date: 3-2-2020


Section 16 (4) Notice from GST

Category: Goods and Services Tax - GST

Issue ID = 115969    Total Reply: 5    Views = 8158

Initiated By: -CHAKARBHAVI SUJATHA - Last Post By: - Alkesh Jani

Query Date: 3-2-2020 - Last reply date: 4-2-2020


calculation of aggregate T/o

Category: Goods and Services Tax - GST

Issue ID = 115968    Total Reply: 1    Views = 1654

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: 3-2-2020 - Last reply date: 5-2-2020


GST RATE for Plastic goods Job work

Category: Goods and Services Tax - GST

Issue ID = 115967    Total Reply: 1    Views = 13024

Initiated By: -HANSRAJ GURJAR - Last Post By: - KASTURI SETHI

Query Date: 2-2-2020 - Last reply date: 4-2-2020


Incentive Scripts and Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 115966    Total Reply: 10    Views = 11258

Initiated By: -Narendra Soni - Last Post By: - YAGAY andSUN

Query Date: 2-2-2020 - Last reply date: 5-5-2020


Refund of gst

Category: Customs - Exim - SEZ

Issue ID = 115965    Total Reply: 9    Views = 1053

Initiated By: -RAJINDER SAREEN - Last Post By: - YAGAY andSUN

Query Date: 1-2-2020 - Last reply date: 24-5-2020


GSTP exmaination

Category: Goods and Services Tax - GST

Issue ID = 115964    Total Reply: 2    Views = 2183

Initiated By: -Sundaraiah kollipara - Last Post By: - Sundaraiah kollipara

Query Date: 1-2-2020 - Last reply date: 18-2-2020


Debit note to transporter

Category: Goods and Services Tax - GST

Issue ID = 115963    Total Reply: 2    Views = 3544

Initiated By: -Narendra Soni - Last Post By: - YAGAY andSUN

Query Date: 1-2-2020 - Last reply date: 26-5-2020


hire purchase transaction - gst

Category: Goods and Services Tax - GST

Issue ID = 115962    Total Reply: 3    Views = 4935

Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN

Query Date: 1-2-2020 - Last reply date: 26-5-2020


sitting fees

Category: Goods and Services Tax - GST

Issue ID = 115961    Total Reply: 3    Views = 1320

Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN

Query Date: 1-2-2020 - Last reply date: 26-5-2020


REQUEST FOR GUIDANCE ON CHANGES FORM B2C TO B2B IN ANNUAL RETURN FILING

Category: Goods and Services Tax - GST

Issue ID = 115960    Total Reply: 1    Views = 1330

Initiated By: -chandrashekar ng - Last Post By: - Supriya Kaushik

Query Date: 1-2-2020 - Last reply date: 1-2-2020


Clarification under sec 16(4) of CGST

Category: Goods and Services Tax - GST

Issue ID = 115959    Total Reply: 3    Views = 1884

Initiated By: -Latchmi N - Last Post By: - Alkesh Jani

Query Date: 31-1-2020 - Last reply date: 1-2-2020


Tax compliance for a developer in jda

Category: Goods and Services Tax - GST

Issue ID = 115958    Total Reply: 1    Views = 1115

Initiated By: -Akash Singh - Last Post By: - Shilpi Jain

Query Date: 31-1-2020 - Last reply date: 8-9-2020


GSt Interest Rate

Category: Goods and Services Tax - GST

Issue ID = 115957    Total Reply: 3    Views = 1392

Initiated By: -kiran kumar - Last Post By: - kiran kumar

Query Date: 30-1-2020 - Last reply date: 30-1-2020


Service Tax on Hospital Consultant

Category: Service Tax

Issue ID = 115956    Total Reply: 1    Views = 909

Initiated By: -Vinod Puri - Last Post By: - KASTURI SETHI

Query Date: 29-1-2020 - Last reply date: 29-1-2020


 
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