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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 4721 to 4740 of 5921 Records ITC on Capital GoodsCategory: Goods and Services Tax - GST Issue ID = 113295 Total Reply: 6 Views = 3068 Initiated By: -Jatin Kumar - Last Post By: - Jatin Kumar Query Date: 10-1-2018 - Last reply date: 11-1-2018 PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLSCategory: Goods and Services Tax - GST Issue ID = 113293 Total Reply: 6 Views = 2367 Initiated By: -nandankumar roy - Last Post By: - nandankumar roy Query Date: 10-1-2018 - Last reply date: 18-1-2018 ERROR IN ENTERING DEEMED EXPORT INVOICECategory: Goods and Services Tax - GST Issue ID = 113292 Total Reply: 3 Views = 1357 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY and SUN Query Date: 9-1-2018 - Last reply date: 5-5-2018 E way bill for exempted goodsCategory: Goods and Services Tax - GST Issue ID = 113291 Total Reply: 2 Views = 10221 Initiated By: -Ravikumar Doddi - Last Post By: - YAGAY and SUN Query Date: 9-1-2018 - Last reply date: 5-5-2018 Separate registration for SEZ unitsCategory: Goods and Services Tax - GST Issue ID = 113290 Total Reply: 5 Views = 9587 Initiated By: -Archna Gupta - Last Post By: - YAGAY and SUN Query Date: 9-1-2018 - Last reply date: 5-5-2018 Separate Business VerticalsCategory: Goods and Services Tax - GST Issue ID = 113289 Total Reply: 5 Views = 1058 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 9-1-2018 - Last reply date: 15-1-2018 Amendment of Invoice GSTR-1 B2BCategory: Goods and Services Tax - GST Issue ID = 113286 Total Reply: 9 Views = 25982 Initiated By: -Alkesh Jani - Last Post By: - KASTURI SETHI Query Date: 8-1-2018 - Last reply date: 20-6-2018 GSTR 1 queryCategory: Goods and Services Tax - GST Issue ID = 113285 Total Reply: 2 Views = 2060 Initiated By: -nirali pandya - Last Post By: - Ganeshan Kalyani Query Date: 8-1-2018 - Last reply date: 8-1-2018 TRAN-1 FILE LAST DATECategory: Goods and Services Tax - GST Issue ID = 113284 Total Reply: 4 Views = 1047 Initiated By: -Kamdev Senapati - Last Post By: - Ganeshan Kalyani Query Date: 8-1-2018 - Last reply date: 8-1-2018 printing on paper for manufacturing of carogateded boxes cover under job work or notCategory: Goods and Services Tax - GST Issue ID = 113283 Total Reply: 3 Views = 961 Initiated By: -Viresh Gupta - Last Post By: - Ganeshan Kalyani Query Date: 7-1-2018 - Last reply date: 8-1-2018 COMMISSION AGENTS OF ONIONS AND POTATOES - EXEMPTED GOODS, GSTCategory: Goods and Services Tax - GST Issue ID = 113282 Total Reply: 10 Views = 9218 Initiated By: -V Prasad - Last Post By: - KASTURI SETHI Query Date: 7-1-2018 - Last reply date: 9-1-2018 Confessional rate for merchant export I.e. .10%Category: Goods and Services Tax - GST Issue ID = 113280 Total Reply: 3 Views = 2055 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 6-1-2018 - Last reply date: 8-1-2018 Casual Taxable Person regd in MP for Exhibition and received goods from Rajasthan, now wanted to sale in MPCategory: Goods and Services Tax - GST Issue ID = 113279 Total Reply: 4 Views = 1942 Initiated By: -RAVINDRA SANCHETI - Last Post By: - subramanian vijayakumar Query Date: 6-1-2018 - Last reply date: 7-1-2018 Printing of paper is cover under job work or motCategory: Goods and Services Tax - GST Issue ID = 113278 Total Reply: 1 Views = 1001 Initiated By: -Viresh Gupta - Last Post By: - YAGAY AND SUN Query Date: 5-1-2018 - Last reply date: 8-1-2018 PAPPAD IS EXEMPTED GOOD OR NILL RATED GOODCategory: Goods and Services Tax - GST Issue ID = 113277 Total Reply: 3 Views = 4172 Initiated By: -knr varma - Last Post By: - YAGAY AND SUN Query Date: 5-1-2018 - Last reply date: 10-1-2018 Appeal krna haiCategory: Goods and Services Tax - GST Issue ID = 113273 Total Reply: 5 Views = 862 Initiated By: -Viresh Gupta - Last Post By: - YAGAY AND SUN Query Date: 5-1-2018 - Last reply date: 8-1-2018 REFUND VOUCHER IN GSTR-1Category: Goods and Services Tax - GST Issue ID = 113271 Total Reply: 2 Views = 5003 Initiated By: -UDAYKANT PATHAK - Last Post By: - Ganeshan Kalyani Query Date: 4-1-2018 - Last reply date: 6-1-2018 GST provisions for purchase of services from Ladakh (J&K)Category: Goods and Services Tax - GST Issue ID = 113270 Total Reply: 6 Views = 4507 Initiated By: -manish k - Last Post By: - manish k Query Date: 4-1-2018 - Last reply date: 7-1-2018 PURE AGENT RECEIPTS IN GSTR 1Category: Goods and Services Tax - GST Issue ID = 113269 Total Reply: 22 Views = 21155 Initiated By: -RAVI SAPRA - Last Post By: - RAVI SAPRA Query Date: 3-1-2018 - Last reply date: 8-1-2018 Credit of GST for Airconditioner given for acheiving TargetCategory: Goods and Services Tax - GST Issue ID = 113268 Total Reply: 7 Views = 2199 Initiated By: -JATIN SHAH - Last Post By: - Ganeshan Kalyani Query Date: 3-1-2018 - Last reply date: 6-1-2018 |
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