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Discussion Forum - Knowledge SharingShowing 4101 to 4120 of 18726 Records Composition Dealer - Purchase from Unregistered DealersCategory: Goods and Services Tax - GST Issue ID = 115095 Total Reply: 3 Views = 7981 Initiated By: -Arunagiri Guhaneswaran - Last Post By: - KASTURI SETHI Query Date: 19-6-2019 - Last reply date: 21-6-2019 REVERSAL OF ITC UNDER SEC-16(2)-SECOND PROVISO VS. CIRCULAR-92/2019Category: Goods and Services Tax - GST Issue ID = 115094 Total Reply: 1 Views = 1050 Initiated By: -Pramod Panda - Last Post By: - YAGAY andSUN Query Date: 19-6-2019 - Last reply date: 25-5-2020 Cenvat credit of Exempted goods.Category: Service Tax Issue ID = 115093 Total Reply: 2 Views = 774 Initiated By: -Sajesh Sahadevan - Last Post By: - Ganeshan Kalyani Query Date: 19-6-2019 - Last reply date: 25-6-2019 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 115092 Total Reply: 4 Views = 747 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 19-6-2019 - Last reply date: 25-6-2019 Related Party TransactionsCategory: Goods and Services Tax - GST Issue ID = 115091 Total Reply: 1 Views = 809 Initiated By: -Kaustubh Karandikar - Last Post By: - Nandan Khambete Query Date: 19-6-2019 - Last reply date: 4-7-2019 MSME CLASIFICATION TURNOVER BASEDCategory: Other Topics Issue ID = 115090 Total Reply: 1 Views = 966 Initiated By: -khushwant singh - Last Post By: - KASTURI SETHI Query Date: 18-6-2019 - Last reply date: 19-6-2019 Writing off advances from ClientsCategory: Goods and Services Tax - GST Issue ID = 115089 Total Reply: 3 Views = 6402 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 18-6-2019 - Last reply date: 23-6-2019 EMPLOYEES' STATEMENTS AS EVIDENCE.Category: VAT + CST Issue ID = 115088 Total Reply: 3 Views = 784 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 18-6-2019 - Last reply date: 17-5-2020 Input tax credit on RCMCategory: Goods and Services Tax - GST Issue ID = 115087 Total Reply: 3 Views = 4211 Initiated By: -Shyam Kedia - Last Post By: - Ganeshan Kalyani Query Date: 18-6-2019 - Last reply date: 25-6-2019 gst on transport facility to sez employeesCategory: Goods and Services Tax - GST Issue ID = 115086 Total Reply: 1 Views = 1559 Initiated By: -Jagannatha Somayaji - Last Post By: - KASTURI SETHI Query Date: 17-6-2019 - Last reply date: 18-6-2019 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 115085 Total Reply: 3 Views = 898 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 17-6-2019 - Last reply date: 23-6-2019 GST HEAD ON TRANSPORT CHARGES RCMCategory: Goods and Services Tax - GST Issue ID = 115084 Total Reply: 9 Views = 3564 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 9Category: Goods and Services Tax - GST Issue ID = 115083 Total Reply: 12 Views = 6409 Initiated By: -Vinod Maheswari - Last Post By: - Nandan Khambete Query Date: 17-6-2019 - Last reply date: 1-10-2019 ITC wrong head claimedCategory: Goods and Services Tax - GST Issue ID = 115082 Total Reply: 2 Views = 4251 Initiated By: -raghunath sv - Last Post By: - Ganeshan Kalyani Query Date: 17-6-2019 - Last reply date: 18-6-2019 Composition Scheme DealerCategory: Goods and Services Tax - GST Issue ID = 115081 Total Reply: 3 Views = 1038 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 headCategory: Goods and Services Tax - GST Issue ID = 115080 Total Reply: 2 Views = 6398 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 ReturnCategory: Goods and Services Tax - GST Issue ID = 115079 Total Reply: 1 Views = 1182 Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi Query Date: 15-6-2019 - Last reply date: 16-6-2019 eway bill typing errorCategory: Goods and Services Tax - GST Issue ID = 115078 Total Reply: 5 Views = 1807 Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI Query Date: 15-6-2019 - Last reply date: 17-6-2019 Change of address in MSME registrationCategory: Other Topics Issue ID = 115077 Total Reply: 1 Views = 1020 Initiated By: -Sangeetha Narayanan - Last Post By: - Ramesh Kothari Query Date: 15-6-2019 - Last reply date: 16-8-2019 Subsidy from Govt.Category: Goods and Services Tax - GST Issue ID = 115076 Total Reply: 2 Views = 1476 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 14-6-2019 - Last reply date: 15-6-2019 |
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