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

Showing 4881 to 4900 of 5920 Records

GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION

Category: Goods and Services Tax - GST

Issue ID = 113084    Total Reply: 19    Views = 28022

Initiated By: -nandankumar roy - Last Post By: - Veeranjaneyulu Gogasani

Query Date: 21-11-2017 - Last reply date: 6-8-2018


IGST REFUND ON FREE CHARGE EXPORT SHIPMENT

Category: Goods and Services Tax - GST

Issue ID = 113082    Total Reply: 6    Views = 2288

Initiated By: -pritesh shah - Last Post By: - pritesh shah

Query Date: 20-11-2017 - Last reply date: 27-11-2017


Knowledge for IGST and refund procedure

Category: Goods and Services Tax - GST

Issue ID = 113081    Total Reply: 4    Views = 3597

Initiated By: -Arpit Jain - Last Post By: - Ganeshan Kalyani

Query Date: 20-11-2017 - Last reply date: 25-11-2017


GSTR1 SUBMITTED JULY WITH ERROR WITH SUBMISSION

Category: Goods and Services Tax - GST

Issue ID = 113080    Total Reply: 1    Views = 1866

Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani

Query Date: 20-11-2017 - Last reply date: 20-11-2017


GSTR 3B Return - Table 5

Category: Goods and Services Tax - GST

Issue ID = 113079    Total Reply: 5    Views = 9983

Initiated By: -Jatin Kumar - Last Post By: - KASTURI SETHI

Query Date: 20-11-2017 - Last reply date: 21-11-2017


COMPOSITE DEALER PURCHASE AND SALE

Category: Goods and Services Tax - GST

Issue ID = 113078    Total Reply: 2    Views = 2326

Initiated By: -Kusalava InternationalLimited - Last Post By: - Kusalava InternationalLimited

Query Date: 20-11-2017 - Last reply date: 21-11-2017


ERROR AT THE TIME OF FILING GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 113077    Total Reply: 3    Views = 1586

Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA

Query Date: 20-11-2017 - Last reply date: 21-11-2017


TABLE 6 A of Form GSTR1

Category: Goods and Services Tax - GST

Issue ID = 113076    Total Reply: 3    Views = 3767

Initiated By: -unni kv - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-11-2017 - Last reply date: 20-11-2017


gst rate on goods sales to registered person who export goods

Category: Goods and Services Tax - GST

Issue ID = 113075    Total Reply: 1    Views = 2400

Initiated By: -sanjay khatri - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-11-2017 - Last reply date: 20-11-2017


CANTEEN AND TRANSPORT FACILITY TO CONTRACT LABOURS

Category: Goods and Services Tax - GST

Issue ID = 113074    Total Reply: 4    Views = 2938

Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA

Query Date: 19-11-2017 - Last reply date: 19-11-2017


comission on agriculture produce

Category: Goods and Services Tax - GST

Issue ID = 113073    Total Reply: 5    Views = 1413

Initiated By: -sanjay khatri - Last Post By: - KASTURI SETHI

Query Date: 18-11-2017 - Last reply date: 20-11-2017


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 113072    Total Reply: 4    Views = 1337

Initiated By: -ICAT Natrip - Last Post By: - Ramaswamy S

Query Date: 18-11-2017 - Last reply date: 20-11-2017


Input Tax Credit utilization - Reg

Category: Goods and Services Tax - GST

Issue ID = 113071    Total Reply: 8    Views = 1586

Initiated By: -KIRAN KUMAR - Last Post By: - Rajagopalan Ranganathan

Query Date: 18-11-2017 - Last reply date: 22-11-2017


CORRECTION IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 113070    Total Reply: 12    Views = 2731

Initiated By: -unni kv - Last Post By: - CS SANJAY MALHOTRA

Query Date: 18-11-2017 - Last reply date: 26-11-2017


GST on Advance received from Customer

Category: Goods and Services Tax - GST

Issue ID = 113067    Total Reply: 10    Views = 19704

Initiated By: -GOPAL CHOWDHURY - Last Post By: - Tarun Tomar

Query Date: 17-11-2017 - Last reply date: 22-11-2017


Pan Masala Manufacturing

Category: Goods and Services Tax - GST

Issue ID = 113066    Total Reply: 3    Views = 3584

Initiated By: -Mudit phophaliya - Last Post By: - KASTURI SETHI

Query Date: 17-11-2017 - Last reply date: 18-11-2017


ITC on Hotel bills & GTA service

Category: Goods and Services Tax - GST

Issue ID = 113063    Total Reply: 8    Views = 8930

Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari

Query Date: 17-11-2017 - Last reply date: 24-11-2017


RESEARCH & DEVELOPMENT UNIT UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 113062    Total Reply: 3    Views = 11452

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 17-11-2017 - Last reply date: 17-11-2017


gta credit

Category: Goods and Services Tax - GST

Issue ID = 113060    Total Reply: 5    Views = 1209

Initiated By: -Ramakrishnan Seshadri - Last Post By: - CS SANJAY MALHOTRA

Query Date: 17-11-2017 - Last reply date: 19-11-2017


Fins Tube Heat Exchange Chapter 84

Category: Goods and Services Tax - GST

Issue ID = 113059    Total Reply: 1    Views = 4197

Initiated By: -Manish Sulakshane - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-11-2017 - Last reply date: 27-8-2018


 
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