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Showing 1 to 19 of 19 Records

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

Issue ID = 112477 - Last Reply on: - 25-7-2018

        1 Reply By: nandankumar roy

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

Issue ID = 113474 - Last Reply on: - 13-3-2018

        1 Reply By: nandankumar roy

Penalty proceedings u/s 217F

Issue ID = 113452 - Last Reply on: - 5-3-2018

        1 Reply By: nandankumar roy

INPUT AGAINST CAR REPAIR CHARGES ADMISSIBLE TO PARTERNERSHIP FIRM

Issue ID = 113441 - Last Reply on: - 28-2-2018

        1 Reply By: nandankumar roy

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 - Last Reply on: - 7-2-2018

        1 Reply By: nandankumar roy

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 - Last Reply on: - 3-2-2018

        1 Reply By: nandankumar roy

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

Issue ID = 113321 - Last Reply on: - 25-1-2018

        1 Reply By: nandankumar roy

GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION

Issue ID = 113084 - Last Reply on: - 23-1-2018

        2 Replies By: nandankumar roy

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 - Last Reply on: - 18-1-2018

        3 Replies By: nandankumar roy

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 - Last Reply on: - 10-1-2018

        1 Reply By: nandankumar roy

SUPPLY TO SEZ WITH IGST WITHIN SAME STATE ACCEPTABLE

Issue ID = 112910 - Last Reply on: - 6-10-2017

        1 Reply By: nandankumar roy

GTA BILL WITH 5, 12 AND 18 % CHARGE

Issue ID = 112805 - Last Reply on: - 14-9-2017

        1 Reply By: nandankumar roy

TRN -1 SUBMISSION

Issue ID = 112644 - Last Reply on: - 19-8-2017

        1 Reply By: nandankumar roy

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

Issue ID = 112590 - Last Reply on: - 14-8-2017

        1 Reply By: nandankumar roy

PLEASE CONFIRM OUTWARD SUPPLY THROUGH CARGO ABLE TO CLAIM ITC

Issue ID = 112588 - Last Reply on: - 12-8-2017

        1 Reply By: nandankumar roy

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

Issue ID = 112516 - Last Reply on: - 5-8-2017

        1 Reply By: nandankumar roy

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 - Last Reply on: - 30-7-2017

        1 Reply By: nandankumar roy

NEW FORMAT FOR RETURN JULY -SEPT12

Issue ID = 5482 - Last Reply on: - 3-1-2015

        1 Reply By: nandankumar roy

CHAPTER HEADING FOR DIPHENOXYLATE HYDROCHLORIDE AND ATROPINE SULPHATE TABLET USP

Issue ID = 106066 - Last Reply on: - 10-9-2013

        2 Replies By: nandankumar roy