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Discussion Forum - Knowledge SharingShowing 6081 to 6100 of 18775 Records problems related to composition scheme and theater exhibitor food & beverages salesCategory: Goods and Services Tax - GST Issue ID = 113099 Total Reply: 5 Views = 1231 Initiated By: -npp suresh - Last Post By: - Kishan Barai Query Date: 24-11-2017 - Last reply date: 4-12-2017 GST QueriesCategory: Goods and Services Tax - GST Issue ID = 113098 Total Reply: 3 Views = 1141 Initiated By: -RameshBabu Kari - Last Post By: - Kishan Barai Query Date: 24-11-2017 - Last reply date: 4-12-2017 Marketing serviceCategory: Goods and Services Tax - GST Issue ID = 113097 Total Reply: 3 Views = 2756 Initiated By: -Vishnu Chidurala - Last Post By: - Ganeshan Kalyani Query Date: 24-11-2017 - Last reply date: 24-11-2017 Bill to ship toCategory: Goods and Services Tax - GST Issue ID = 113096 Total Reply: 22 Views = 14928 Initiated By: -dineshrao ullal - Last Post By: - vijay kumar Query Date: 23-11-2017 - Last reply date: 20-12-2017 Medical ShopCategory: Goods and Services Tax - GST Issue ID = 113095 Total Reply: 7 Views = 12343 Initiated By: -satyanarayana korraprolu - Last Post By: - Kishan Barai Query Date: 23-11-2017 - Last reply date: 4-12-2017 GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2BCategory: Other Topics Issue ID = 113094 Total Reply: 4 Views = 12100 Initiated By: -Nageswara Rao Sripada - Last Post By: - Nageswara Rao Sripada Query Date: 22-11-2017 - Last reply date: 23-11-2017 IN TRANSIT SALE AND PAN INDIA GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 113093 Total Reply: 4 Views = 4940 Initiated By: -CA.ANCHAL RASTOGI - Last Post By: - wig sinbad Query Date: 22-11-2017 - Last reply date: 15-3-2018 Drawback under INR CurrencyCategory: Customs - Exim - SEZ Issue ID = 113092 Total Reply: 5 Views = 5293 Initiated By: -kuldeep singh - Last Post By: - kuldeep singh Query Date: 22-11-2017 - Last reply date: 24-11-2017 Advance on supply of goodsCategory: Goods and Services Tax - GST Issue ID = 113091 Total Reply: 4 Views = 1228 Initiated By: -Devika agarwal - Last Post By: - KASTURI SETHI Query Date: 22-11-2017 - Last reply date: 23-11-2017 capital Gains taxCategory: Income Tax Issue ID = 113090 Total Reply: 1 Views = 1041 Initiated By: -Bharat Vij - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-11-2017 - Last reply date: 7-8-2018 GST ON CHILLED/PURIFIED WATERCategory: Goods and Services Tax - GST Issue ID = 113089 Total Reply: 4 Views = 5100 Initiated By: -PAWANKUMAR GARG - Last Post By: - Ganeshan Kalyani Query Date: 22-11-2017 - Last reply date: 24-11-2017 Inadmissible IGST credit due to wrong mentioning of stateCategory: Goods and Services Tax - GST Issue ID = 113088 Total Reply: 4 Views = 1171 Initiated By: -G GOSWAMI - Last Post By: - G GOSWAMI Query Date: 21-11-2017 - Last reply date: 23-11-2017 PURCHASES BILL BUT PAN NOT AVAILABLECategory: Income Tax Issue ID = 113087 Total Reply: 1 Views = 1110 Initiated By: -pk singhal - Last Post By: - Ramaswamy S Query Date: 21-11-2017 - Last reply date: 22-11-2017 trans 2 formCategory: Goods and Services Tax - GST Issue ID = 113086 Total Reply: 3 Views = 2774 Initiated By: -pk singhal - Last Post By: - pk singhal Query Date: 21-11-2017 - Last reply date: 26-11-2017 Tax Bifergation on deemed exportCategory: Goods and Services Tax - GST Issue ID = 113085 Total Reply: 4 Views = 5054 Initiated By: -sanjay khatri - Last Post By: - Ramaswamy S Query Date: 21-11-2017 - Last reply date: 22-11-2017 GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSIONCategory: Goods and Services Tax - GST Issue ID = 113084 Total Reply: 19 Views = 27874 Initiated By: -nandankumar roy - Last Post By: - Veeranjaneyulu Gogasani Query Date: 21-11-2017 - Last reply date: 6-8-2018 Bill of Entry on SB accountCategory: Customs - Exim - SEZ Issue ID = 113083 Total Reply: 1 Views = 1770 Initiated By: -Mahesh Venkitachalam - Last Post By: - Ramaswamy S Query Date: 20-11-2017 - Last reply date: 22-11-2017 IGST REFUND ON FREE CHARGE EXPORT SHIPMENTCategory: Goods and Services Tax - GST Issue ID = 113082 Total Reply: 6 Views = 2234 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 procedureCategory: Goods and Services Tax - GST Issue ID = 113081 Total Reply: 4 Views = 3543 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 SUBMISSIONCategory: Goods and Services Tax - GST Issue ID = 113080 Total Reply: 1 Views = 1780 Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani Query Date: 20-11-2017 - Last reply date: 20-11-2017 |
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