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Non submission of c form

Category: VAT + CST

Issue ID = 112968    Total Reply: 5    Views = 5673

Initiated By: -Ravali Grandhi - Last Post By: - Ravali Grandhi

Query Date: 24-10-2017 - Last reply date: 27-10-2017


TIME LIMIT TO MAKE PAYMENT TO SUPPLIERS

Category: Goods and Services Tax - GST

Issue ID = 112967    Total Reply: 3    Views = 15595

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 24-10-2017 - Last reply date: 5-11-2017


Deemed Export benefit under Notfication No.47/2017 C.T dated 18.10.17

Category: Goods and Services Tax - GST

Issue ID = 112966    Total Reply: 3    Views = 3063

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Rajagopalan Ranganathan

Query Date: 24-10-2017 - Last reply date: 26-10-2017


Different GST rates for the same product due to different tariff classification

Category: Goods and Services Tax - GST

Issue ID = 112965    Total Reply: 13    Views = 26325

Initiated By: -Nikhil Oltikar - Last Post By: - Ramaswamy S

Query Date: 24-10-2017 - Last reply date: 10-11-2017


custom duty exemption certificate EC

Category: Customs - Exim - SEZ

Issue ID = 112964    Total Reply: 2    Views = 4523

Initiated By: -Aryan Agrawal - Last Post By: - Kishan Barai

Query Date: 24-10-2017 - Last reply date: 12-11-2017


Excise Exemption Certificate

Category: Central Excise

Issue ID = 112963    Total Reply: 4    Views = 1297

Initiated By: -Aryan Agrawal - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 24-10-2017 - Last reply date: 25-10-2017


KYC to be submitted while claiming for TED Refund

Category: Central Excise

Issue ID = 112962    Total Reply: 1    Views = 1290

Initiated By: -Sourabh Sharma - Last Post By: - KASTURI SETHI

Query Date: 24-10-2017 - Last reply date: 24-10-2017


Time of Supply and Suspension of RCM

Category: Goods and Services Tax - GST

Issue ID = 112961    Total Reply: 3    Views = 2782

Initiated By: -CAPurnima Bothra - Last Post By: - KASTURI SETHI

Query Date: 22-10-2017 - Last reply date: 23-10-2017


Invoice Number Of Supplies From Unregistered Suppliers GSTR-2(4B)

Category: Goods and Services Tax - GST

Issue ID = 112960    Total Reply: 3    Views = 2975

Initiated By: -CAPurnima Bothra - Last Post By: - Rajagopalan Ranganathan

Query Date: 22-10-2017 - Last reply date: 23-10-2017


Lucky draw winning taxes regardings

Category: Other Topics

Issue ID = 112959    Total Reply: 4    Views = 1610

Initiated By: -Subrata DebBarma - Last Post By: - KASTURI SETHI

Query Date: 22-10-2017 - Last reply date: 26-10-2017


Penalty for Late Filing of GST return

Category: Goods and Services Tax - GST

Issue ID = 112958    Total Reply: 12    Views = 4162

Initiated By: -Greeshma Vp - Last Post By: - Ganeshan Kalyani

Query Date: 20-10-2017 - Last reply date: 5-11-2017


GST Registration

Category: Goods and Services Tax - GST

Issue ID = 112957    Total Reply: 3    Views = 1097

Initiated By: -Krishna V - Last Post By: - Ganeshan Kalyani

Query Date: 19-10-2017 - Last reply date: 5-11-2017


Export tax to be @ 0.1 %

Category: Customs - Exim - SEZ

Issue ID = 112956    Total Reply: 4    Views = 2809

Initiated By: -Mohanakrishnan K - Last Post By: - Kishan Barai

Query Date: 19-10-2017 - Last reply date: 3-11-2017


Adding invoices in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 112955    Total Reply: 4    Views = 5591

Initiated By: -Jasbir Uppal - Last Post By: - Vamsi Krishna

Query Date: 19-10-2017 - Last reply date: 21-10-2017


0.1% rate for merchant exporters

Category: Goods and Services Tax - GST

Issue ID = 112954    Total Reply: 1    Views = 2599

Initiated By: -satbir singhwahi - Last Post By: - ANITA BHADRA

Query Date: 18-10-2017 - Last reply date: 29-11-2017


Change in constitution of Auditors Firm and Signing of Auditors Report & Financial Statements

Category: Corporate Laws / SEBI / LLP

Issue ID = 112953    Total Reply: 1    Views = 3239

Initiated By: -Amar Kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 18-10-2017 - Last reply date: 21-10-2017


update shipping bill number in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 112952    Total Reply: 1    Views = 6402

Initiated By: -unni kv - Last Post By: - ANITA BHADRA

Query Date: 17-10-2017 - Last reply date: 29-11-2017


PAYMENT OF GST BY COMPOSITE PERSON

Category: Goods and Services Tax - GST

Issue ID = 112951    Total Reply: 4    Views = 1436

Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar

Query Date: 17-10-2017 - Last reply date: 18-10-2017


Need some clarification on tax revers

Category: Goods and Services Tax - GST

Issue ID = 112950    Total Reply: 5    Views = 1078

Initiated By: -Sivakumar Palanisamy - Last Post By: - Himansu Sekhar

Query Date: 16-10-2017 - Last reply date: 18-10-2017


oInput credit taking against supply of materials to Power project

Category: Central Excise

Issue ID = 112949    Total Reply: 1    Views = 982

Initiated By: -Varghese Kurian - Last Post By: - Himansu Sekhar

Query Date: 16-10-2017 - Last reply date: 18-10-2017


 
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