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Discussion Forum - Knowledge SharingShowing 6281 to 6300 of 18847 Records july RCM paid in aug gstr3b, can we show them in july gstr2Category: Goods and Services Tax - GST Issue ID = 112971 Total Reply: 3 Views = 2194 Initiated By: -RameshBabu Kari - Last Post By: - subramanian vijayakumar Query Date: 26-10-2017 - Last reply date: 7-11-2017 GST On second hand MachineCategory: Goods and Services Tax - GST Issue ID = 112970 Total Reply: 7 Views = 38393 Initiated By: -girish nagareaj - Last Post By: - vidyanand kore Query Date: 26-10-2017 - Last reply date: 3-4-2018 DETAILS OF RCM INVOICE ISSUED IN GSTR2Category: Goods and Services Tax - GST Issue ID = 112969 Total Reply: 3 Views = 2157 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 26-10-2017 - Last reply date: 5-11-2017 Non submission of c formCategory: VAT + CST Issue ID = 112968 Total Reply: 5 Views = 5676 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 SUPPLIERSCategory: Goods and Services Tax - GST Issue ID = 112967 Total Reply: 3 Views = 15610 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 18.10.17Category: Goods and Services Tax - GST Issue ID = 112966 Total Reply: 3 Views = 3068 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 classificationCategory: Goods and Services Tax - GST Issue ID = 112965 Total Reply: 13 Views = 26350 Initiated By: -Nikhil Oltikar - Last Post By: - Ramaswamy S Query Date: 24-10-2017 - Last reply date: 10-11-2017 custom duty exemption certificate ECCategory: Customs - Exim - SEZ Issue ID = 112964 Total Reply: 2 Views = 4528 Initiated By: -Aryan Agrawal - Last Post By: - Kishan Barai Query Date: 24-10-2017 - Last reply date: 12-11-2017 Excise Exemption CertificateCategory: Central Excise Issue ID = 112963 Total Reply: 4 Views = 1299 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 RefundCategory: 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 RCMCategory: Goods and Services Tax - GST Issue ID = 112961 Total Reply: 3 Views = 2783 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 regardingsCategory: Other Topics Issue ID = 112959 Total Reply: 4 Views = 1612 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 returnCategory: Goods and Services Tax - GST Issue ID = 112958 Total Reply: 12 Views = 4163 Initiated By: -Greeshma Vp - Last Post By: - Ganeshan Kalyani Query Date: 20-10-2017 - Last reply date: 5-11-2017 GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 112957 Total Reply: 3 Views = 1099 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 = 2810 Initiated By: -Mohanakrishnan K - Last Post By: - Kishan Barai Query Date: 19-10-2017 - Last reply date: 3-11-2017 Adding invoices in GSTR-1Category: 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 exportersCategory: 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 StatementsCategory: Corporate Laws / SEBI / LLP Issue ID = 112953 Total Reply: 1 Views = 3240 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 GSTR1Category: Goods and Services Tax - GST Issue ID = 112952 Total Reply: 1 Views = 6407 Initiated By: -unni kv - Last Post By: - ANITA BHADRA Query Date: 17-10-2017 - Last reply date: 29-11-2017 |
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