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ANNUAL RETURN GSTR 9 LAST DATE 31.12.18 BUT TILL DATE GOVT NOT UPLOADED TO GST SITE

Issue ID = 114367    Total Reply: 3

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

Query Date: - 1-12-2018

COMMISSION PAYMENT

Issue ID = 114300    Total Reply: 5

Initiated By: -nandankumar roy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: - 5-11-2018

NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP

Issue ID = 114107    Total Reply: 2

Initiated By: -nandankumar roy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: - 3-9-2018

LATEST MESSAGE REGARDING REFUND OF IGST AGST REBATE EXPORT DUE TO RETURN MISMATCH AND LATEST SOLUTION AT GST ICEGATE SITE

Issue ID = 113791    Total Reply: 1

Initiated By: -nandankumar roy - Last Post By: - YAGAY and SUN

Query Date: - 28-5-2018

RATE DIFFERENCE CREDIT NOTE ISSUED BY OUR SUPPLIER AGAINST PURCHASE

Issue ID = 113711    Total Reply: 2

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

Query Date: - 8-5-2018

SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1

Issue ID = 113704    Total Reply: 3

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

Query Date: - 5-5-2018

ENTRY OF CREDIT NOTEHOW TO SHOW AGAINST B2CS IN GSTR1 MARCH AGAINST BILL OF JAN

Issue ID = 113640    Total Reply: 1

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

Query Date: - 19-4-2018

ITC RECONCILE BETWEEN RETURN 3B AND GSTR 1 FOR 17-18

Issue ID = 113612    Total Reply: 7

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

Query Date: - 12-4-2018

REFUND OF IGST AGAINST EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY

Issue ID = 113506    Total Reply: 2

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

Query Date: - 21-3-2018

CLARIFICATION REGARDING SALES TO UNREGISTERED PARTY MATTER RELATED TO STATE DIFFERENCE HARYANA EARLIER SHOWN BUT IT SHOUD BE DELHI

Issue ID = 113474    Total Reply: 4

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

Query Date: - 12-3-2018

GSTR2 RETURN TO BE COMPLETED IN FUTURE FOR THE PERIOD JULY ONWARDS OR NOT

Issue ID = 113442    Total Reply: 3

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

Query Date: - 28-2-2018

INPUT AGAINST CAR REPAIR CHARGES ADMISSIBLE TO PARTERNERSHIP FIRM

Issue ID = 113441    Total Reply: 3

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

Query Date: - 28-2-2018

3 B RETURN RELATED TO EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY

Issue ID = 113402    Total Reply: 2

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

Query Date: - 12-2-2018

PLEASE HELP TO GET REFUND AGAINST EXPORTED WITH PAYMENT OF IGST

Issue ID = 113386    Total Reply: 4

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

Query Date: - 7-2-2018

0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENT

Issue ID = 113378    Total Reply: 4

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

Query Date: - 5-2-2018

WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.

Issue ID = 113346    Total Reply: 5

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

Query Date: - 25-1-2018

Procedure loan licensing and contract manufacturing(JOB WORK ) in pharma industry in GST Regime

Issue ID = 113321    Total Reply: 3

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

Query Date: - 19-1-2018

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

Issue ID = 113293    Total Reply: 6

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

Query Date: - 10-1-2018

Pl confirm ocean freight 1.5 pc of total import for the period 23.04 to 30.06 of shipping bill vide not of 14151617dt 13.04.17

Issue ID = 113287    Total Reply: 2

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

Query Date: - 8-1-2018

GST EFFECT SALES RETURN BACK AS SUPPLIER NOT ACCEPTED AND NOT DELIVERED TO PARTY

Issue ID = 113233    Total Reply: 1

Initiated By: -nandankumar roy - Last Post By: - YAGAY AND SUN

Query Date: - 21-12-2017