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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 4801 to 4820 of 6000 Records

PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS

Category: Goods and Services Tax - GST

Issue ID = 113293    Total Reply: 6    Views = 2378

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 INVOICE

Category: Goods and Services Tax - GST

Issue ID = 113292    Total Reply: 3    Views = 1380

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 goods

Category: Goods and Services Tax - GST

Issue ID = 113291    Total Reply: 2    Views = 10343

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 units

Category: Goods and Services Tax - GST

Issue ID = 113290    Total Reply: 5    Views = 9657

Initiated By: -Archna Gupta - Last Post By: - YAGAY and SUN

Query Date: 9-1-2018 - Last reply date: 5-5-2018

Separate Business Verticals

Category: Goods and Services Tax - GST

Issue ID = 113289    Total Reply: 5    Views = 1087

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 B2B

Category: Goods and Services Tax - GST

Issue ID = 113286    Total Reply: 9    Views = 26054

Initiated By: -Alkesh Jani - Last Post By: - KASTURI SETHI

Query Date: 8-1-2018 - Last reply date: 20-6-2018

GSTR 1 query

Category: Goods and Services Tax - GST

Issue ID = 113285    Total Reply: 2    Views = 2072

Initiated By: -nirali pandya - Last Post By: - Ganeshan Kalyani

Query Date: 8-1-2018 - Last reply date: 8-1-2018

TRAN-1 FILE LAST DATE

Category: Goods and Services Tax - GST

Issue ID = 113284    Total Reply: 4    Views = 1065

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 not

Category: Goods and Services Tax - GST

Issue ID = 113283    Total Reply: 3    Views = 968

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, GST

Category: Goods and Services Tax - GST

Issue ID = 113282    Total Reply: 10    Views = 9295

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 = 2080

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 MP

Category: Goods and Services Tax - GST

Issue ID = 113279    Total Reply: 4    Views = 1956

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 mot

Category: Goods and Services Tax - GST

Issue ID = 113278    Total Reply: 1    Views = 1014

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 GOOD

Category: Goods and Services Tax - GST

Issue ID = 113277    Total Reply: 3    Views = 4223

Initiated By: -knr varma - Last Post By: - YAGAY AND SUN

Query Date: 5-1-2018 - Last reply date: 10-1-2018

Appeal krna hai

Category: Goods and Services Tax - GST

Issue ID = 113273    Total Reply: 5    Views = 868

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-1

Category: Goods and Services Tax - GST

Issue ID = 113271    Total Reply: 2    Views = 5049

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 = 4545

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 1

Category: Goods and Services Tax - GST

Issue ID = 113269    Total Reply: 22    Views = 21336

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 Target

Category: Goods and Services Tax - GST

Issue ID = 113268    Total Reply: 7    Views = 2215

Initiated By: -JATIN SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 3-1-2018 - Last reply date: 6-1-2018

gst on advances for services

Category: Goods and Services Tax - GST

Issue ID = 113267    Total Reply: 4    Views = 1165

Initiated By: -Ramakrishnan Seshadri - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 3-1-2018 - Last reply date: 5-1-2018