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Discussion Forum - Knowledge SharingShowing 6041 to 6060 of 18730 Records GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2BCategory: Other Topics Issue ID = 113094 Total Reply: 4 Views = 12018 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 = 4934 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 = 5256 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 = 1223 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 = 1038 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 = 5080 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 = 1159 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 = 1107 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 = 2769 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 = 5050 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 = 27852 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 = 1766 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 = 2230 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 = 3536 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 = 1776 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 = 9613 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 = 2294 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 = 1546 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 = 3678 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 = 2360 Initiated By: -sanjay khatri - Last Post By: - Rajagopalan Ranganathan Query Date: 20-11-2017 - Last reply date: 20-11-2017 |
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