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ERROR IN GSTR1 RETURN

Issue ID = 113145    Total Reply: 1

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

Query Date: - 6-12-2017

GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION

Issue ID = 113084    Total Reply: 19

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

Query Date: - 21-11-2017

GSTR1 SUBMITTED JULY WITH ERROR WITH SUBMISSION

Issue ID = 113080    Total Reply: 1

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

Query Date: - 20-11-2017

SUPPLY TO SEZ WITH IGST WITHIN SAME STATE ACCEPTABLE

Issue ID = 112910    Total Reply: 6

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

Query Date: - 6-10-2017

PROCEDURE FOR SHIFTED OF FINISHED GOODS FROM AP KARNATAKA TO UP

Issue ID = 112836    Total Reply: 2

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

Query Date: - 18-9-2017

GTA BILL WITH 5, 12 AND 18 % CHARGE

Issue ID = 112805    Total Reply: 5

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

Query Date: - 13-9-2017

json file error in GST portal in GSTRN1

Issue ID = 112750    Total Reply: 2

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

Query Date: - 2-9-2017

TRN -1 SUBMISSION

Issue ID = 112644    Total Reply: 9

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

Query Date: - 19-8-2017

REVERSE CHARGE REGARDING 3B GSTR RETURN

Issue ID = 112618    Total Reply: 1

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

Query Date: - 17-8-2017

CLARITY IN RETURN 3BGSTR REGARDING REVESE POSTING AND THEN CREDIT THE SAME

Issue ID = 112617    Total Reply: 1

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

Query Date: - 17-8-2017

ANY OUTWARD FREIGHT BY GTA OR CARGO WILL ATTRACT RCM 9(3)

Issue ID = 112590    Total Reply: 4

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

Query Date: - 12-8-2017

PLEASE CONFIRM OUTWARD SUPPLY THROUGH CARGO ABLE TO CLAIM ITC

Issue ID = 112588    Total Reply: 4

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

Query Date: - 12-8-2017

GST RETURN IN CASE ONE OF MANUFACTURING UNIT AND ANOTHER TRADING BRANCH IN SAME STATE WHETHER IN ONE GSTRN NUMBER

Issue ID = 112587    Total Reply: 2

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

Query Date: - 12-8-2017

RETURN 3 B SUBMISSION PROCEDURE IN GST

Issue ID = 112518    Total Reply: 1

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

Query Date: - 4-8-2017

IMPORT MATERIALS IN JULY WITH EARLIER VERSION AS MATERIALS RELEASED ON JULY WITHOUT IGST 18%

Issue ID = 112516    Total Reply: 3

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

Query Date: - 4-8-2017

PLEASE PROVIDE PRESENT GST RATE AND HSN CODE AS EARLIER WAS NIL DUTY AGST GENERAL EXAMPTION 69 AND 70

Issue ID = 112477    Total Reply: 2

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

Query Date: - 31-7-2017

GST RATE AGAINST LIFE SHAVING DRUGS AND ANTI HIV DRUGS WHICH WAS GENERAL EXEMPTION AGAINST 69 AND 70

Issue ID = 112460    Total Reply: 1

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

Query Date: - 28-7-2017

WHETHER SUBMITTED JUNE'17 EXCISE RETURN CLOSING BALANCE PART -II WILL BE FINAL FIGURE TO TRN1 OR CAN LESS AMT TO PUT IN CASE MEANTIME AUDIT REVERSE

Issue ID = 112452    Total Reply: 2

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

Query Date: - 27-7-2017

PLEASE CONFIRM WHETHER GTA ABETMENT WHETHER APPLICABLE TO CARGO AND COURIER SERVICE

Issue ID = 110522    Total Reply: 3

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

Query Date: - 15-6-2016

PLEASE CONFIRM LACTULOSE SYRUP EXCISE DUTY EXEMPTED OR NOT

Issue ID = 110394    Total Reply: 2

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

Query Date: - 24-5-2016