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ANNUAL RETURN GSTR 9 LAST DATE 31.12.18 BUT TILL DATE GOVT NOT UPLOADED TO GST SITE
Issue ID = 114367
Total Reply: 3
Initiated By: -nandankumar roy
- Last Post By: - Ramaswamy S
Query Date: -
1-12-2018
COMMISSION PAYMENT
Issue ID = 114300
Total Reply: 5
Initiated By: -nandankumar roy
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
5-11-2018
NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP
Issue ID = 114107
Total Reply: 2
Initiated By: -nandankumar roy
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
3-9-2018
LATEST MESSAGE REGARDING REFUND OF IGST AGST REBATE EXPORT DUE TO RETURN MISMATCH AND LATEST SOLUTION AT GST ICEGATE SITE
Issue ID = 113791
Total Reply: 1
Initiated By: -nandankumar roy
- Last Post By: - YAGAY and SUN
Query Date: -
28-5-2018
RATE DIFFERENCE CREDIT NOTE ISSUED BY OUR SUPPLIER AGAINST PURCHASE
Issue ID = 113711
Total Reply: 2
Initiated By: -nandankumar roy
- Last Post By: - Ganeshan Kalyani
Query Date: -
8-5-2018
SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1
Issue ID = 113704
Total Reply: 3
Initiated By: -nandankumar roy
- Last Post By: - Ganeshan Kalyani
Query Date: -
5-5-2018
ENTRY OF CREDIT NOTEHOW TO SHOW AGAINST B2CS IN GSTR1 MARCH AGAINST BILL OF JAN
Issue ID = 113640
Total Reply: 1
Initiated By: -nandankumar roy
- Last Post By: - Ganeshan Kalyani
Query Date: -
19-4-2018
ITC RECONCILE BETWEEN RETURN 3B AND GSTR 1 FOR 17-18
Issue ID = 113612
Total Reply: 7
Initiated By: -nandankumar roy
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
12-4-2018
REFUND OF IGST AGAINST EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY
Issue ID = 113506
Total Reply: 2
Initiated By: -nandankumar roy
- Last Post By: - Alkesh Jani
Query Date: -
21-3-2018
CLARIFICATION REGARDING SALES TO UNREGISTERED PARTY MATTER RELATED TO STATE DIFFERENCE HARYANA EARLIER SHOWN BUT IT SHOUD BE DELHI
Issue ID = 113474
Total Reply: 4
Initiated By: -nandankumar roy
- Last Post By: - Ganeshan Kalyani
Query Date: -
12-3-2018
GSTR2 RETURN TO BE COMPLETED IN FUTURE FOR THE PERIOD JULY ONWARDS OR NOT
Issue ID = 113442
Total Reply: 3
Initiated By: -nandankumar roy
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
28-2-2018
INPUT AGAINST CAR REPAIR CHARGES ADMISSIBLE TO PARTERNERSHIP FIRM
Issue ID = 113441
Total Reply: 3
Initiated By: -nandankumar roy
- Last Post By: - nandankumar roy
Query Date: -
28-2-2018
3 B RETURN RELATED TO EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY
Issue ID = 113402
Total Reply: 2
Initiated By: -nandankumar roy
- Last Post By: - Alkesh Jani
Query Date: -
12-2-2018
PLEASE HELP TO GET REFUND AGAINST EXPORTED WITH PAYMENT OF IGST
Issue ID = 113386
Total Reply: 4
Initiated By: -nandankumar roy
- Last Post By: - Kishan Barai
Query Date: -
7-2-2018
0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENT
Issue ID = 113378
Total Reply: 4
Initiated By: -nandankumar roy
- Last Post By: - nandankumar roy
Query Date: -
5-2-2018
WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.
Issue ID = 113346
Total Reply: 5
Initiated By: -nandankumar roy
- Last Post By: - nandankumar roy
Query Date: -
25-1-2018
Procedure loan licensing and contract manufacturing(JOB WORK ) in pharma industry in GST Regime
Issue ID = 113321
Total Reply: 3
Initiated By: -nandankumar roy
- Last Post By: - KASTURI SETHI
Query Date: -
19-1-2018
PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS
Issue ID = 113293
Total Reply: 6
Initiated By: -nandankumar roy
- Last Post By: - nandankumar roy
Query Date: -
10-1-2018
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 13.04.17
Issue ID = 113287
Total Reply: 2
Initiated By: -nandankumar roy
- Last Post By: - Sanketh Meri
Query Date: -
8-1-2018
GST EFFECT SALES RETURN BACK AS SUPPLIER NOT ACCEPTED AND NOT DELIVERED TO PARTY
Issue ID = 113233
Total Reply: 1
Initiated By: -nandankumar roy
- Last Post By: - YAGAY AND SUN
Query Date: -
21-12-2017
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