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Discussion Forum - Knowledge SharingShowing 6161 to 6180 of 18844 Records Inadmissible IGST credit due to wrong mentioning of stateCategory: Goods and Services Tax - GST Issue ID = 113088 Total Reply: 4 Views = 1199 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 = 1116 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 = 2787 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 = 5057 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 = 27908 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 = 1773 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 = 2240 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 = 3552 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 = 1785 Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani Query Date: 20-11-2017 - Last reply date: 20-11-2017 GSTR 3B Return - Table 5Category: Goods and Services Tax - GST Issue ID = 113079 Total Reply: 5 Views = 9704 Initiated By: -Jatin Kumar - Last Post By: - KASTURI SETHI Query Date: 20-11-2017 - Last reply date: 21-11-2017 COMPOSITE DEALER PURCHASE AND SALECategory: Goods and Services Tax - GST Issue ID = 113078 Total Reply: 2 Views = 2301 Initiated By: -Kusalava InternationalLimited - Last Post By: - Kusalava InternationalLimited Query Date: 20-11-2017 - Last reply date: 21-11-2017 ERROR AT THE TIME OF FILING GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 113077 Total Reply: 3 Views = 1557 Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA Query Date: 20-11-2017 - Last reply date: 21-11-2017 TABLE 6 A of Form GSTR1Category: Goods and Services Tax - GST Issue ID = 113076 Total Reply: 3 Views = 3693 Initiated By: -unni kv - Last Post By: - Rajagopalan Ranganathan Query Date: 20-11-2017 - Last reply date: 20-11-2017 gst rate on goods sales to registered person who export goodsCategory: Goods and Services Tax - GST Issue ID = 113075 Total Reply: 1 Views = 2374 Initiated By: -sanjay khatri - Last Post By: - Rajagopalan Ranganathan Query Date: 20-11-2017 - Last reply date: 20-11-2017 CANTEEN AND TRANSPORT FACILITY TO CONTRACT LABOURSCategory: Goods and Services Tax - GST Issue ID = 113074 Total Reply: 4 Views = 2820 Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA Query Date: 19-11-2017 - Last reply date: 19-11-2017 comission on agriculture produceCategory: Goods and Services Tax - GST Issue ID = 113073 Total Reply: 5 Views = 1383 Initiated By: -sanjay khatri - Last Post By: - KASTURI SETHI Query Date: 18-11-2017 - Last reply date: 20-11-2017 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 113072 Total Reply: 4 Views = 1312 Initiated By: -ICAT Natrip - Last Post By: - Ramaswamy S Query Date: 18-11-2017 - Last reply date: 20-11-2017 Input Tax Credit utilization - RegCategory: Goods and Services Tax - GST Issue ID = 113071 Total Reply: 8 Views = 1551 Initiated By: -KIRAN KUMAR - Last Post By: - Rajagopalan Ranganathan Query Date: 18-11-2017 - Last reply date: 22-11-2017 CORRECTION IN GSTR3BCategory: Goods and Services Tax - GST Issue ID = 113070 Total Reply: 12 Views = 2688 Initiated By: -unni kv - Last Post By: - CS SANJAY MALHOTRA Query Date: 18-11-2017 - Last reply date: 26-11-2017 Cash depositing more than 2 lakhs in one timeCategory: Income Tax Issue ID = 113069 Total Reply: 1 Views = 1200 Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-11-2017 - Last reply date: 13-5-2018 |
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