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Discussion Forum - Knowledge SharingShowing 6041 to 6060 of 18720 Records GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSIONCategory: Goods and Services Tax - GST Issue ID = 113084 Total Reply: 19 Views = 27851 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 = 2229 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 = 9608 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 = 2292 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 = 1545 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 = 3674 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 = 2359 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 = 2799 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 = 1360 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 = 1298 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 = 1535 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 = 2673 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 = 1188 Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-11-2017 - Last reply date: 13-5-2018 Cash deposit more than 50 lakhs in saving bank accountCategory: Income Tax Issue ID = 113068 Total Reply: 1 Views = 6134 Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-11-2017 - Last reply date: 24-7-2018 GST on Advance received from CustomerCategory: Goods and Services Tax - GST Issue ID = 113067 Total Reply: 10 Views = 19169 Initiated By: -GOPAL CHOWDHURY - Last Post By: - Tarun Tomar Query Date: 17-11-2017 - Last reply date: 22-11-2017 Pan Masala ManufacturingCategory: Goods and Services Tax - GST Issue ID = 113066 Total Reply: 3 Views = 3500 Initiated By: -Mudit phophaliya - Last Post By: - KASTURI SETHI Query Date: 17-11-2017 - Last reply date: 18-11-2017 SECTION 44AE & SECTION 44ABCategory: Income Tax Issue ID = 113065 Total Reply: 1 Views = 1317 Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-11-2017 - Last reply date: 24-7-2018 |
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