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Discussion Forum - Knowledge SharingShowing 5161 to 5180 of 18770 Records Carry forward of Service tax in GST in ISD Registration and distributionCategory: Goods and Services Tax - GST Issue ID = 114028 Total Reply: 1 Views = 3861 Initiated By: -JSW CEMENTLIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-8-2018 - Last reply date: 9-8-2018 IGST OR CGST&SGSTCategory: Goods and Services Tax - GST Issue ID = 114027 Total Reply: 6 Views = 2515 Initiated By: -Kusalava InternationalLimited - Last Post By: - Ramaswamy S Query Date: 9-8-2018 - Last reply date: 28-8-2018 44ADA & ITR3Category: Income Tax Issue ID = 114026 Total Reply: 1 Views = 1468 Initiated By: -Vikram Mundan - Last Post By: - Nandan Khambete Query Date: 9-8-2018 - Last reply date: 11-9-2018 GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C LCategory: Goods and Services Tax - GST Issue ID = 114025 Total Reply: 1 Views = 7507 Initiated By: -uday kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-8-2018 - Last reply date: 8-8-2018 E-way Bill for Corrected InvoiceCategory: Goods and Services Tax - GST Issue ID = 114024 Total Reply: 8 Views = 11896 Initiated By: -Praveen Nair - Last Post By: - Ramaswamy S Query Date: 8-8-2018 - Last reply date: 30-8-2018 Fulfilling of short supplyCategory: Goods and Services Tax - GST Issue ID = 114023 Total Reply: 3 Views = 3962 Initiated By: -Ashok Puri - Last Post By: - CASusheel Gupta Query Date: 7-8-2018 - Last reply date: 11-8-2018 B2B INVOICE AMENDMENTCategory: Goods and Services Tax - GST Issue ID = 114022 Total Reply: 3 Views = 4952 Initiated By: -KIRANKUMAR N.G - Last Post By: - Praveen Nair Query Date: 7-8-2018 - Last reply date: 8-8-2018 FOR INPUT TAX CREDIT FOR TRAVEL AGENTCategory: Goods and Services Tax - GST Issue ID = 114021 Total Reply: 4 Views = 7295 Initiated By: -ASHUTOSH GUPTA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-8-2018 - Last reply date: 7-8-2018 GST on Manpower billCategory: Goods and Services Tax - GST Issue ID = 114020 Total Reply: 9 Views = 16406 Initiated By: -Bhaskar Rao - Last Post By: - Vikas Kumar Query Date: 7-8-2018 - Last reply date: 13-5-2019 GST INPUT REFUND ON SUPPLIES MADE TO SEZ UNITCategory: Goods and Services Tax - GST Issue ID = 114019 Total Reply: 10 Views = 2858 Initiated By: -TAHA CHECHATWALA - Last Post By: - Nandan Khambete Query Date: 6-8-2018 - Last reply date: 16-8-2018 GST on Inter Branch TransactionCategory: Goods and Services Tax - GST Issue ID = 114018 Total Reply: 8 Views = 4369 Initiated By: -Sanjeev Sharma - Last Post By: - Ganeshan Kalyani Query Date: 4-8-2018 - Last reply date: 6-8-2018 Exemption/ concession provided for Mandap Keepers/Function Halls letting out the premises on free of costCategory: Goods and Services Tax - GST Issue ID = 114017 Total Reply: 5 Views = 4709 Initiated By: -Ravikumar Doddi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 3-8-2018 - Last reply date: 5-8-2018 Supply to SEZCategory: Goods and Services Tax - GST Issue ID = 114016 Total Reply: 4 Views = 852 Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 3-8-2018 - Last reply date: 5-8-2018 GST Input CreditCategory: Goods and Services Tax - GST Issue ID = 114015 Total Reply: 4 Views = 1010 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 3-8-2018 - Last reply date: 7-8-2018 DOCUMENTS REQUIRECategory: Goods and Services Tax - GST Issue ID = 114014 Total Reply: 5 Views = 1241 Initiated By: -DEEP KABRA - Last Post By: - ANITA BHADRA Query Date: 3-8-2018 - Last reply date: 4-8-2018 SALE OF RURAL AGRICULTURAL LANDCategory: Income Tax Issue ID = 114013 Total Reply: 1 Views = 7405 Initiated By: -akhil revuri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 3-8-2018 - Last reply date: 3-8-2018 ITC Credit is not reflected on Electronic Credit Ledger after offset of ITCCategory: Goods and Services Tax - GST Issue ID = 114012 Total Reply: 6 Views = 5840 Initiated By: -Rakesh Srivastava - Last Post By: - Ganeshan Kalyani Query Date: 3-8-2018 - Last reply date: 7-8-2018 ITC under RCMCategory: Goods and Services Tax - GST Issue ID = 114011 Total Reply: 5 Views = 865 Initiated By: -Prabhat Tripathy - Last Post By: - Ganeshan Kalyani Query Date: 3-8-2018 - Last reply date: 6-8-2018 E-Way BillCategory: Goods and Services Tax - GST Issue ID = 114010 Total Reply: 4 Views = 759 Initiated By: -saket s - Last Post By: - Arunachalam siva Query Date: 2-8-2018 - Last reply date: 30-8-2018 Rebate Claim Sanctioned In Post GST But Some Amount Sanctioned In CENVATCategory: Goods and Services Tax - GST Issue ID = 114009 Total Reply: 4 Views = 849 Initiated By: -phani raju konidena - Last Post By: - YAGAY andSUN Query Date: 2-8-2018 - Last reply date: 3-8-2018 |
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