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KISHAN BARAI
(458 Replies to 332 Issues )

Showing 61 to 110 of 332 Records

export under LUT

Issue ID = 113568 - Last Reply on: - 9-4-2018

        1 Reply By: Kishan Barai


Taxes on merchant Exporter

Issue ID = 113586 - Last Reply on: - 9-4-2018

        1 Reply By: Kishan Barai


Rate difference Debit Note to Labour Service provider

Issue ID = 113493 - Last Reply on: - 19-3-2018

        4 Replies By: Kishan Barai


Service Tax and GST onOcean Freight

Issue ID = 113479 - Last Reply on: - 19-3-2018

        3 Replies By: Kishan Barai


IGST credits

Issue ID = 113456 - Last Reply on: - 19-3-2018

        1 Reply By: Kishan Barai


UNABLE TO CHECK STATUS OF IGST REFUND ON ICEGATE SITE

Issue ID = 113485 - Last Reply on: - 18-3-2018

        1 Reply By: Kishan Barai


conversion to SEZ

Issue ID = 113489 - Last Reply on: - 18-3-2018

        1 Reply By: Kishan Barai


Bank Guarantee Percentage for EPCG

Issue ID = 113463 - Last Reply on: - 12-3-2018

        1 Reply By: Kishan Barai


Brand Noc from manufacturere

Issue ID = 113462 - Last Reply on: - 12-3-2018

        1 Reply By: Kishan Barai


SETTING UP OF A EOU

Issue ID = 113438 - Last Reply on: - 4-3-2018

        1 Reply By: Kishan Barai


PLEASE HELP TO GET REFUND AGAINST EXPORTED WITH PAYMENT OF IGST

Issue ID = 113386 - Last Reply on: - 25-2-2018

        1 Reply By: Kishan Barai


Branch Transfer to Outside India

Issue ID = 113399 - Last Reply on: - 25-2-2018

        1 Reply By: Kishan Barai


RUPEE EXPORT TO NEPAL

Issue ID = 113427 - Last Reply on: - 25-2-2018

        1 Reply By: Kishan Barai


How to generate E-Waybill

Issue ID = 113431 - Last Reply on: - 25-2-2018

        1 Reply By: Kishan Barai


TAXABILITY OF EXPORT TO NEPAL

Issue ID = 113403 - Last Reply on: - 18-2-2018

        1 Reply By: Kishan Barai


SALE OF STANDING TREES

Issue ID = 113405 - Last Reply on: - 18-2-2018

        1 Reply By: Kishan Barai


Custom Duty for Imported Goods for Job Work

Issue ID = 113379 - Last Reply on: - 18-2-2018

        1 Reply By: Kishan Barai


service tax 1.5%on Import material value(IGST ON OCEAN FREIGHT) AND Service tax credit on outwards transportation.

Issue ID = 113420 - Last Reply on: - 18-2-2018

        1 Reply By: Kishan Barai


Imports of Molds under EPCG - Supporting manufacturer

Issue ID = 113335 - Last Reply on: - 5-2-2018

        1 Reply By: Kishan Barai


TMI Subscription

Issue ID = 113328 - Last Reply on: - 22-1-2018

        3 Replies By: Kishan Barai


Non GST ITEM

Issue ID = 113318 - Last Reply on: - 21-1-2018

        1 Reply By: Kishan Barai


ADVANCE AGAINST EXPORT INVOICE

Issue ID = 113319 - Last Reply on: - 21-1-2018

        1 Reply By: Kishan Barai


Third party export

Issue ID = 113316 - Last Reply on: - 21-1-2018

        1 Reply By: Kishan Barai


Foreign Inward Remittance Certificate - GST is applicable or not

Issue ID = 113331 - Last Reply on: - 21-1-2018

        1 Reply By: Kishan Barai


Deemed Export

Issue ID = 113300 - Last Reply on: - 15-1-2018

        2 Replies By: Kishan Barai


ERROR IN ENTERING DEEMED EXPORT INVOICE

Issue ID = 113292 - Last Reply on: - 14-1-2018

        1 Reply By: Kishan Barai


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 - Last Reply on: - 14-1-2018

        1 Reply By: Kishan Barai


Accumulated ITC refund in case of Export

Issue ID = 113298 - Last Reply on: - 14-1-2018

        1 Reply By: Kishan Barai


export to nepal

Issue ID = 113297 - Last Reply on: - 14-1-2018

        1 Reply By: Kishan Barai


COMMISSION AGENTS OF ONIONS AND POTATOES - EXEMPTED GOODS, GST

Issue ID = 113282 - Last Reply on: - 8-1-2018

        2 Replies By: Kishan Barai


why a separate IGST on the total GST value?

Issue ID = 113276 - Last Reply on: - 7-1-2018

        1 Reply By: Kishan Barai


Confessional rate for merchant export I.e. .10%

Issue ID = 113280 - Last Reply on: - 7-1-2018

        1 Reply By: Kishan Barai


HAPPY NEW YEAR !

Issue ID = 113263 - Last Reply on: - 2-1-2018

        1 Reply By: Kishan Barai


Do I need to pay tax for online tuitions I provide

Issue ID = 113227 - Last Reply on: - 23-12-2017

        1 Reply By: Kishan Barai


in case of export of services, if the recipient of service is in india and payment made in INR, whether this would qualify as export service. I am of the view this will not

Issue ID = 113232 - Last Reply on: - 23-12-2017

        1 Reply By: Kishan Barai


Import of Drone (custom clearance)

Issue ID = 113237 - Last Reply on: - 23-12-2017

        1 Reply By: Kishan Barai


Zero Rated Supplies to EOU/SEZ

Issue ID = 113182 - Last Reply on: - 19-12-2017

        1 Reply By: Kishan Barai


re-export of defective goods

Issue ID = 113221 - Last Reply on: - 19-12-2017

        1 Reply By: Kishan Barai


drawback clarification required.

Issue ID = 113222 - Last Reply on: - 19-12-2017

        1 Reply By: Kishan Barai


Zero Rated

Issue ID = 113203 - Last Reply on: - 19-12-2017

        1 Reply By: Kishan Barai


(Polymer-Dispersed Liquid Crystal) Film Custom Duty Clarification

Issue ID = 113210 - Last Reply on: - 19-12-2017

        1 Reply By: Kishan Barai


advance authorisation

Issue ID = 113218 - Last Reply on: - 19-12-2017

        1 Reply By: Kishan Barai


Merchant export with 18% GST

Issue ID = 113219 - Last Reply on: - 19-12-2017

        1 Reply By: Kishan Barai


Medical Shop

Issue ID = 113095 - Last Reply on: - 4-12-2017

        1 Reply By: Kishan Barai


Bill to ship to

Issue ID = 113096 - Last Reply on: - 4-12-2017

        2 Replies By: Kishan Barai


GST Queries

Issue ID = 113098 - Last Reply on: - 4-12-2017

        1 Reply By: Kishan Barai


problems related to composition scheme and theater exhibitor food & beverages sales

Issue ID = 113099 - Last Reply on: - 4-12-2017

        1 Reply By: Kishan Barai


Amendment of TRAN-1 return

Issue ID = 113100 - Last Reply on: - 4-12-2017

        1 Reply By: Kishan Barai


Export under LUT and on payment of IGST, IGST payable on export

Issue ID = 113130 - Last Reply on: - 2-12-2017

        1 Reply By: Kishan Barai


GST on Capital goods moving from one state to another state-reg

Issue ID = 113114 - Last Reply on: - 2-12-2017

        1 Reply By: Kishan Barai


 

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