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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 4361 to 4380 of 5563 Records

GST ON SCRAP BETTRIES

Category: Goods and Services Tax - GST

Issue ID = 113299    Total Reply: 3    Views = 14000

Initiated By: -Rahul Gulati - Last Post By: - YAGAY AND SUN

Query Date: 11-1-2018 - Last reply date: 12-1-2018


Accumulated ITC refund in case of Export

Category: Goods and Services Tax - GST

Issue ID = 113298    Total Reply: 5    Views = 1257

Initiated By: -Pankaj Aggarwal - Last Post By: - YAGAY and SUN

Query Date: 11-1-2018 - Last reply date: 5-5-2018


ITC on Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 113295    Total Reply: 6    Views = 2852

Initiated By: -Jatin Kumar - Last Post By: - Jatin Kumar

Query Date: 10-1-2018 - Last reply date: 11-1-2018


PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS

Category: Goods and Services Tax - GST

Issue ID = 113293    Total Reply: 6    Views = 2262

Initiated By: -nandankumar roy - Last Post By: - nandankumar roy

Query Date: 10-1-2018 - Last reply date: 18-1-2018


ERROR IN ENTERING DEEMED EXPORT INVOICE

Category: Goods and Services Tax - GST

Issue ID = 113292    Total Reply: 3    Views = 1251

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY and SUN

Query Date: 9-1-2018 - Last reply date: 5-5-2018


E way bill for exempted goods

Category: Goods and Services Tax - GST

Issue ID = 113291    Total Reply: 2    Views = 9253

Initiated By: -Ravikumar Doddi - Last Post By: - YAGAY and SUN

Query Date: 9-1-2018 - Last reply date: 5-5-2018


Separate registration for SEZ units

Category: Goods and Services Tax - GST

Issue ID = 113290    Total Reply: 5    Views = 9153

Initiated By: -Archna Gupta - Last Post By: - YAGAY and SUN

Query Date: 9-1-2018 - Last reply date: 5-5-2018


Separate Business Verticals

Category: Goods and Services Tax - GST

Issue ID = 113289    Total Reply: 5    Views = 918

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 9-1-2018 - Last reply date: 15-1-2018


Amendment of Invoice GSTR-1 B2B

Category: Goods and Services Tax - GST

Issue ID = 113286    Total Reply: 9    Views = 25598

Initiated By: -Alkesh Jani - Last Post By: - KASTURI SETHI

Query Date: 8-1-2018 - Last reply date: 20-6-2018


GSTR 1 query

Category: Goods and Services Tax - GST

Issue ID = 113285    Total Reply: 2    Views = 1957

Initiated By: -nirali pandya - Last Post By: - Ganeshan Kalyani

Query Date: 8-1-2018 - Last reply date: 8-1-2018


TRAN-1 FILE LAST DATE

Category: Goods and Services Tax - GST

Issue ID = 113284    Total Reply: 4    Views = 979

Initiated By: -Kamdev Senapati - Last Post By: - Ganeshan Kalyani

Query Date: 8-1-2018 - Last reply date: 8-1-2018


printing on paper for manufacturing of carogateded boxes cover under job work or not

Category: Goods and Services Tax - GST

Issue ID = 113283    Total Reply: 3    Views = 901

Initiated By: -Viresh Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 7-1-2018 - Last reply date: 8-1-2018


COMMISSION AGENTS OF ONIONS AND POTATOES - EXEMPTED GOODS, GST

Category: Goods and Services Tax - GST

Issue ID = 113282    Total Reply: 10    Views = 8706

Initiated By: -V Prasad - Last Post By: - KASTURI SETHI

Query Date: 7-1-2018 - Last reply date: 9-1-2018


Confessional rate for merchant export I.e. .10%

Category: Goods and Services Tax - GST

Issue ID = 113280    Total Reply: 3    Views = 1913

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

Query Date: 6-1-2018 - Last reply date: 8-1-2018


Casual Taxable Person regd in MP for Exhibition and received goods from Rajasthan, now wanted to sale in MP

Category: Goods and Services Tax - GST

Issue ID = 113279    Total Reply: 4    Views = 1869

Initiated By: -RAVINDRA SANCHETI - Last Post By: - subramanian vijayakumar

Query Date: 6-1-2018 - Last reply date: 7-1-2018


Printing of paper is cover under job work or mot

Category: Goods and Services Tax - GST

Issue ID = 113278    Total Reply: 1    Views = 964

Initiated By: -Viresh Gupta - Last Post By: - YAGAY AND SUN

Query Date: 5-1-2018 - Last reply date: 8-1-2018


PAPPAD IS EXEMPTED GOOD OR NILL RATED GOOD

Category: Goods and Services Tax - GST

Issue ID = 113277    Total Reply: 3    Views = 3960

Initiated By: -knr varma - Last Post By: - YAGAY AND SUN

Query Date: 5-1-2018 - Last reply date: 10-1-2018


Appeal krna hai

Category: Goods and Services Tax - GST

Issue ID = 113273    Total Reply: 5    Views = 822

Initiated By: -Viresh Gupta - Last Post By: - YAGAY AND SUN

Query Date: 5-1-2018 - Last reply date: 8-1-2018


REFUND VOUCHER IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 113271    Total Reply: 2    Views = 4792

Initiated By: -UDAYKANT PATHAK - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2018 - Last reply date: 6-1-2018


GST provisions for purchase of services from Ladakh (J&K)

Category: Goods and Services Tax - GST

Issue ID = 113270    Total Reply: 6    Views = 4352

Initiated By: -manish k - Last Post By: - manish k

Query Date: 4-1-2018 - Last reply date: 7-1-2018


 
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