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Discussion Forum - Knowledge SharingShowing 6701 to 6720 of 19588 Records 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 = 2411 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 = 1435 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 = 10583 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 = 9856 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 = 1194 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 9-1-2018 - Last reply date: 15-1-2018 Form A2 Non-submission DemandCategory: Service Tax Issue ID = 113288 Total Reply: 1 Views = 2415 Initiated By: -Murali Chakravarthi - Last Post By: - KASTURI SETHI Query Date: 9-1-2018 - Last reply date: 9-1-2018 Pl confirm ocean freight 1.5 pc of total import for the period 23.04 to 30.06 of shipping bill vide not of 14151617dt 13.04.17Category: Service Tax Issue ID = 113287 Total Reply: 2 Views = 1741 Initiated By: -nandankumar roy - Last Post By: - Sanketh Meri Query Date: 8-1-2018 - Last reply date: 16-2-2018 Amendment of Invoice GSTR-1 B2BCategory: Goods and Services Tax - GST Issue ID = 113286 Total Reply: 9 Views = 26288 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 = 2107 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 = 1102 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 = 994 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 = 9497 Initiated By: -V Prasad - Last Post By: - KASTURI SETHI Query Date: 7-1-2018 - Last reply date: 9-1-2018 Dutiability of granitesCategory: Central Excise Issue ID = 113281 Total Reply: 1 Views = 1523 Initiated By: -Himansu Sekhar - Last Post By: - Rajagopalan Ranganathan Query Date: 6-1-2018 - Last reply date: 7-1-2018 Confessional rate for merchant export I.e. .10%Category: Goods and Services Tax - GST Issue ID = 113280 Total Reply: 3 Views = 2148 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 = 1999 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 = 1071 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 = 4364 Initiated By: -knr varma - Last Post By: - YAGAY AND SUN Query Date: 5-1-2018 - Last reply date: 10-1-2018 why a separate IGST on the total GST value?Category: Service Tax Issue ID = 113276 Total Reply: 3 Views = 873 Initiated By: -subrat padhy - Last Post By: - Kishan Barai Query Date: 5-1-2018 - Last reply date: 7-1-2018 service tax on supply of tangible goodsCategory: Service Tax Issue ID = 113275 Total Reply: 3 Views = 1260 Initiated By: -vijay reddy - Last Post By: - Ganeshan Kalyani Query Date: 5-1-2018 - Last reply date: 6-1-2018 Interest on Advance TaxCategory: Income Tax Issue ID = 113274 Total Reply: 3 Views = 756 Initiated By: -JAIPRAKASH RUIA - Last Post By: - Ganeshan Kalyani Query Date: 5-1-2018 - Last reply date: 6-1-2018 |
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