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KISHAN BARAI
(458 Replies to 332 Issues )

Showing 81 to 130 of 332 Records

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


Debit Note Treatment Under GST Regime

Issue ID = 113118 - Last Reply on: - 2-12-2017

        1 Reply By: Kishan Barai


Valuation of goods under GST -

Issue ID = 113120 - Last Reply on: - 2-12-2017

        1 Reply By: Kishan Barai


Export of services

Issue ID = 113125 - Last Reply on: - 1-12-2017

        1 Reply By: Kishan Barai


Services rendered to Overseas Customers

Issue ID = 113054 - Last Reply on: - 18-11-2017

        1 Reply By: Kishan Barai


Minimum Threshold limit

Issue ID = 113055 - Last Reply on: - 18-11-2017

        2 Replies By: Kishan Barai


Pan Masala Manufacturing

Issue ID = 113066 - Last Reply on: - 18-11-2017

        1 Reply By: Kishan Barai


IGST Input Credit on goods received from overseas OEM Supplier on LOAN

Issue ID = 113025 - Last Reply on: - 12-11-2017

        1 Reply By: Kishan Barai


Role of Authorised signatory other than primary authorised signatory

Issue ID = 113033 - Last Reply on: - 12-11-2017

        1 Reply By: Kishan Barai


custom duty exemption certificate EC

Issue ID = 112964 - Last Reply on: - 12-11-2017

        1 Reply By: Kishan Barai


Seeking Clarification

Issue ID = 113028 - Last Reply on: - 12-11-2017

        1 Reply By: Kishan Barai


Export tax to be @ 0.1 %

Issue ID = 112956 - Last Reply on: - 3-11-2017

        1 Reply By: Kishan Barai


MERCHANT TRADING

Issue ID = 112620 - Last Reply on: - 20-10-2017

        3 Replies By: Kishan Barai


GST on import ocean freight to Nepal via Kolkata port

Issue ID = 112931 - Last Reply on: - 15-10-2017

        1 Reply By: Kishan Barai


GST Query- INPUT

Issue ID = 112937 - Last Reply on: - 15-10-2017

        1 Reply By: Kishan Barai


CONCESSIONAL RATE OF GST TO MERCHANT EXPORTER

Issue ID = 112939 - Last Reply on: - 15-10-2017

        1 Reply By: Kishan Barai


OFFLINE UTILITY FOR FILLING TRAN-1

Issue ID = 112921 - Last Reply on: - 9-10-2017

        2 Replies By: Kishan Barai


MEIS LICENSE -EOU UNIT

Issue ID = 112888 - Last Reply on: - 8-10-2017

        1 Reply By: Kishan Barai


export to Nepal

Issue ID = 112893 - Last Reply on: - 8-10-2017

        1 Reply By: Kishan Barai


clarification on services provided at abroad -reg

Issue ID = 112897 - Last Reply on: - 8-10-2017

        1 Reply By: Kishan Barai


compulsory registration for exporteres

Issue ID = 112907 - Last Reply on: - 8-10-2017

        1 Reply By: Kishan Barai


 

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