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Showing 4101 to 4120 of 18718 Records

Input tax credit on RCM

Category: 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 employees

Category: 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 Service

Category: 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 RCM

Category: 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 9

Category: 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 claimed

Category: 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 Dealer

Category: 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 head

Category: 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 Return

Category: 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 error

Category: 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 registration

Category: 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 shipments

Category: 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 norms

Category: 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 transfer

Category: 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 SERVICE

Category: 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 GST

Category: 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 FILING

Category: 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 rate

Category: 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 gst

Category: 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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