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Discussion Forum - Knowledge SharingShowing 4101 to 4120 of 18718 Records Input tax credit on RCMCategory: Goods and Services Tax - GST Issue ID = 115087 Total Reply: 3 Views = 4208 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 = 1558 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 = 895 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 = 6395 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 = 1181 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 = 1472 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 14-6-2019 - Last reply date: 15-6-2019 BL Switching and payment settlements/ triangular shipmentsCategory: Customs - Exim - SEZ Issue ID = 115075 Total Reply: 0 Views = 1376 Initiated By: -Nikhil Gupta Query Date: 14-6-2019 Document not submitted as per para 4.4.2 FTP- submittion of hard copies of advance authorisation + no normsCategory: Other Topics Issue ID = 115074 Total Reply: 2 Views = 1224 Initiated By: -Mukesh Mudi - Last Post By: - Mukesh Mudi Query Date: 14-6-2019 - Last reply date: 17-8-2019 Tran 1 ITC - whether available on documents raised for inter stock transferCategory: Goods and Services Tax - GST Issue ID = 115073 Total Reply: 5 Views = 2318 Initiated By: -v n - Last Post By: - v n Query Date: 14-6-2019 - Last reply date: 15-6-2019 GST ON HEALTH CARE SERVICECategory: Goods and Services Tax - GST Issue ID = 115072 Total Reply: 4 Views = 2231 Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI Query Date: 14-6-2019 - Last reply date: 15-6-2019 Advance Tax paid under ST and dispatches made under GSTCategory: Goods and Services Tax - GST Issue ID = 115071 Total Reply: 1 Views = 867 Initiated By: -Meenu Agarwal - Last Post By: - CSSANJAY MALHOTRA Query Date: 14-6-2019 - Last reply date: 14-6-2019 GSTR 9 & GSTR 9C FILINGCategory: Goods and Services Tax - GST Issue ID = 115070 Total Reply: 1 Views = 768 Initiated By: -Mohit Jain - Last Post By: - Ganeshan Kalyani Query Date: 13-6-2019 - Last reply date: 13-6-2019 How show in GSTR-1 for sale against Advance received in Different rateCategory: Goods and Services Tax - GST Issue ID = 115069 Total Reply: 0 Views = 1009 Initiated By: -Bhavesh Patel Query Date: 13-6-2019 transitional credit carried forward in gstCategory: Goods and Services Tax - GST Issue ID = 115068 Total Reply: 6 Views = 1309 Initiated By: -Richa Goyal - Last Post By: - KASTURI SETHI Query Date: 13-6-2019 - Last reply date: 15-6-2019 |
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