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Discussion Forum - Knowledge SharingShowing 3841 to 3860 of 18828 Records Cash balance to be utilised in GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 115476 Total Reply: 4 Views = 3093 Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani Query Date: 30-9-2019 - Last reply date: 1-10-2019 Option for GTA Services in GSTCategory: Goods and Services Tax - GST Issue ID = 115475 Total Reply: 9 Views = 4332 Initiated By: -JIGAR SHAH - Last Post By: - Ravikumar muthusamy Query Date: 30-9-2019 - Last reply date: 5-10-2019 ITC on key man insurance policyCategory: Goods and Services Tax - GST Issue ID = 115474 Total Reply: 2 Views = 14919 Initiated By: -Nisha Prabhu - Last Post By: - Bharat Sharma Query Date: 30-9-2019 - Last reply date: 17-6-2020 Facilitator not remitted GST collected from the company. Whether company is liable in any manner ?Category: Goods and Services Tax - GST Issue ID = 115473 Total Reply: 4 Views = 1849 Initiated By: -Ramesh babu - Last Post By: - Ramesh babu Query Date: 30-9-2019 - Last reply date: 30-9-2019 Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 115472 Total Reply: 10 Views = 1530 Initiated By: -R N Desai - Last Post By: - KASTURI SETHI Query Date: 30-9-2019 - Last reply date: 5-10-2019 E - Way BillCategory: Goods and Services Tax - GST Issue ID = 115471 Total Reply: 2 Views = 1061 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 30-9-2019 - Last reply date: 4-10-2019 LUT certificate is mandatory for licencesCategory: Other Topics Issue ID = 115470 Total Reply: 3 Views = 1186 Initiated By: -raj seeds - Last Post By: - KASTURI SETHI Query Date: 30-9-2019 - Last reply date: 30-9-2019 GST collected on late fee by Electricity boardCategory: Goods and Services Tax - GST Issue ID = 115469 Total Reply: 3 Views = 1326 Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI Query Date: 30-9-2019 - Last reply date: 30-9-2019 Hiring out vehicle to a GTACategory: Goods and Services Tax - GST Issue ID = 115468 Total Reply: 4 Views = 6052 Initiated By: -AMEY SHARMA - Last Post By: - NAGA DIVYA Query Date: 30-9-2019 - Last reply date: 8-9-2020 MERGING OF PARTNERSHIP FIRM TO A PRIVATE LIMITEDCategory: Goods and Services Tax - GST Issue ID = 115467 Total Reply: 3 Views = 6643 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 30-9-2019 - Last reply date: 30-9-2019 GST cancllantion appealCategory: Goods and Services Tax - GST Issue ID = 115466 Total Reply: 2 Views = 1192 Initiated By: -Ramesh Nahata - Last Post By: - KASTURI SETHI Query Date: 29-9-2019 - Last reply date: 29-9-2019 POWER TO SUMMON.Category: Goods and Services Tax - GST Issue ID = 115465 Total Reply: 4 Views = 5438 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 28-9-2019 - Last reply date: 29-9-2019 Excess Tax Paid In A Financial YearCategory: Goods and Services Tax - GST Issue ID = 115464 Total Reply: 1 Views = 1259 Initiated By: -Pradeep Singhi - Last Post By: - KASTURI SETHI Query Date: 28-9-2019 - Last reply date: 29-9-2019 MISTAKE IN E1 FORMCategory: VAT + CST Issue ID = 115463 Total Reply: 4 Views = 1228 Initiated By: -vinod gehlot - Last Post By: - YAGAY andSUN Query Date: 27-9-2019 - Last reply date: 17-5-2020 Credit Note to foreign buyerCategory: Goods and Services Tax - GST Issue ID = 115462 Total Reply: 2 Views = 6556 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 27-9-2019 - Last reply date: 28-9-2019 Regarding services taxCategory: Service Tax Issue ID = 115461 Total Reply: 3 Views = 1358 Initiated By: -rakesh shah - Last Post By: - Ganeshan Kalyani Query Date: 27-9-2019 - Last reply date: 27-9-2019 GST on amount recovered from parent companyCategory: Goods and Services Tax - GST Issue ID = 115460 Total Reply: 2 Views = 988 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 27-9-2019 - Last reply date: 28-9-2019 Export of Services payments not received in foreign currency - Refund eligibilityCategory: Goods and Services Tax - GST Issue ID = 115459 Total Reply: 4 Views = 8512 Initiated By: -Krishna V - Last Post By: - Krishna V Query Date: 27-9-2019 - Last reply date: 30-9-2019 ITC on Greenhouse structure for ETP plantCategory: Goods and Services Tax - GST Issue ID = 115458 Total Reply: 4 Views = 4001 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: 27-9-2019 - Last reply date: 30-9-2019 RegistrationCategory: Goods and Services Tax - GST Issue ID = 115457 Total Reply: 2 Views = 695 Initiated By: -Ravikumar Doddi - Last Post By: - Ravikumar Doddi Query Date: 26-9-2019 - Last reply date: 27-9-2019 |
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