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Discussion Forum - Knowledge SharingShowing 3101 to 3120 of 18763 Records GST Liability to disclose in GSTR9cCategory: Goods and Services Tax - GST Issue ID = 116160 Total Reply: 2 Views = 805 Initiated By: -Suresh P - Last Post By: - CSSANJAY MALHOTRA Query Date: 20-3-2020 - Last reply date: 21-3-2020 GST liability on Advance receiptsCategory: Goods and Services Tax - GST Issue ID = 116159 Total Reply: 2 Views = 1157 Initiated By: -Himanshu Bhardwaj - Last Post By: - KASTURI SETHI Query Date: 19-3-2020 - Last reply date: 20-3-2020 GST RULES FOR TRANSFER OF BUSINESSCategory: Goods and Services Tax - GST Issue ID = 116158 Total Reply: 5 Views = 12618 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - niranjan gupta Query Date: 19-3-2020 - Last reply date: 21-3-2020 RCM for sand and jelly purchase -URDCategory: Goods and Services Tax - GST Issue ID = 116157 Total Reply: 2 Views = 7409 Initiated By: -Rajaraman Iyer - Last Post By: - KASTURI SETHI Query Date: 18-3-2020 - Last reply date: 20-3-2020 GSTR 04 Compostion ReturnCategory: Goods and Services Tax - GST Issue ID = 116156 Total Reply: 1 Views = 596 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 18-3-2020 - Last reply date: 18-3-2020 Profit on sale of Fixed Asset but not resulting STCG or STCLCategory: Income Tax Issue ID = 116155 Total Reply: 0 Views = 3908 Initiated By: -Suresh P Query Date: 18-3-2020 GST on Ocean FreightCategory: Goods and Services Tax - GST Issue ID = 116154 Total Reply: 9 Views = 7724 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 18-3-2020 - Last reply date: 26-5-2020 Sale of shares whether to be shown in turnover or not???Category: Goods and Services Tax - GST Issue ID = 116153 Total Reply: 6 Views = 10494 Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN Query Date: 18-3-2020 - Last reply date: 26-5-2020 Sale of flats under GST whether to be shown in Turnover.He is also doing sale of taxable supplies.Category: Goods and Services Tax - GST Issue ID = 116152 Total Reply: 3 Views = 5135 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 18-3-2020 - Last reply date: 28-3-2020 Insurance Commission Received whether taxable or not under GST?? He is also doing sale of taxable supplies.Category: Goods and Services Tax - GST Issue ID = 116151 Total Reply: 4 Views = 22840 Initiated By: -Rajendra Prasad - Last Post By: - amit mamgain Query Date: 18-3-2020 - Last reply date: 14-7-2020 REGARDING INPUT TAX CREDIT ON WALL PAINTCategory: Goods and Services Tax - GST Issue ID = 116150 Total Reply: 4 Views = 23302 Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN Query Date: 17-3-2020 - Last reply date: 26-5-2020 GST on Shed Lease to SchoolsCategory: Goods and Services Tax - GST Issue ID = 116149 Total Reply: 2 Views = 918 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 17-3-2020 - Last reply date: 19-3-2020 GST on Sale of MEISCategory: Goods and Services Tax - GST Issue ID = 116148 Total Reply: 3 Views = 968 Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN Query Date: 17-3-2020 - Last reply date: 26-5-2020 Trading of goods by manufacturer after availing cenvat credit and issuance of cenvatable invoicesCategory: Central Excise Issue ID = 116147 Total Reply: 5 Views = 1135 Initiated By: -Bal Krishan - Last Post By: - KASTURI SETHI Query Date: 17-3-2020 - Last reply date: 19-3-2020 Supply of Invoice without goodsCategory: Goods and Services Tax - GST Issue ID = 116146 Total Reply: 5 Views = 4819 Initiated By: -Shrey Laddha - Last Post By: - Ganeshan Kalyani Query Date: 16-3-2020 - Last reply date: 20-3-2020 Invoice raised on 30.06.2017 but payment received in GST period, will GST is applicableCategory: Service Tax Issue ID = 116144 Total Reply: 5 Views = 9654 Initiated By: -Ravish MV - Last Post By: - Spudarjunan S Query Date: 16-3-2020 - Last reply date: 8-5-2020 GST number amendment month of August 2019 in GST R 1 returnCategory: Goods and Services Tax - GST Issue ID = 116143 Total Reply: 1 Views = 595 Initiated By: -Prashant Pimple - Last Post By: - KUNAL DESAI Query Date: 16-3-2020 - Last reply date: 27-4-2020 GST on renting Residential PropertyCategory: Goods and Services Tax - GST Issue ID = 116142 Total Reply: 1 Views = 696 Initiated By: -Rajendra Prasad - Last Post By: - SHARAD ANADA Query Date: 16-3-2020 - Last reply date: 17-3-2020 Registration of GTA in each StateCategory: Goods and Services Tax - GST Issue ID = 116141 Total Reply: 2 Views = 2342 Initiated By: -Prakhar Jain - Last Post By: - YAGAY andSUN Query Date: 16-3-2020 - Last reply date: 26-5-2020 ITC on Fans, Electric lamps used in factoryCategory: Goods and Services Tax - GST Issue ID = 116140 Total Reply: 5 Views = 12289 Initiated By: -Murari Agrawal - Last Post By: - YAGAY andSUN Query Date: 16-3-2020 - Last reply date: 26-5-2020 |
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