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RAMESH PRAJAPATI
(87 Replies to 74 Issues )

Showing 1 to 50 of 74 Records

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: - 10-1-2018

        1 Reply By: RAMESH PRAJAPATI


Wrongly upload same data two time in offline preparetion GSTR-1

Issue ID = 112748 - Last Reply on: - 16-9-2017

        1 Reply By: RAMESH PRAJAPATI


Gst on agent / tour operator of hotel abroad

Issue ID = 112768 - Last Reply on: - 16-9-2017

        1 Reply By: RAMESH PRAJAPATI


flight expenses charged on bill @ 18%

Issue ID = 112827 - Last Reply on: - 16-9-2017

        1 Reply By: RAMESH PRAJAPATI


Wrong quote of GSTIN no of buyer in GSTR-1

Issue ID = 112829 - Last Reply on: - 16-9-2017

        1 Reply By: RAMESH PRAJAPATI


Input Tax Credit Under Reverse Charge

Issue ID = 112818 - Last Reply on: - 15-9-2017

        1 Reply By: RAMESH PRAJAPATI


CLEARANCE FROM VENDOR PLACE TO CUSTOMER

Issue ID = 112763 - Last Reply on: - 14-9-2017

        1 Reply By: RAMESH PRAJAPATI


GST on air travel/ Train/Bus travel agent

Issue ID = 112769 - Last Reply on: - 14-9-2017

        1 Reply By: RAMESH PRAJAPATI


Ship Repair in India

Issue ID = 112801 - Last Reply on: - 14-9-2017

        1 Reply By: RAMESH PRAJAPATI


GOODS RETURNED BY COMPOSITE DEALER TO REGISTERED DEALER

Issue ID = 112813 - Last Reply on: - 14-9-2017

        1 Reply By: RAMESH PRAJAPATI


Service tax on freight

Issue ID = 112814 - Last Reply on: - 14-9-2017

        1 Reply By: RAMESH PRAJAPATI


amendment in gst registration

Issue ID = 112815 - Last Reply on: - 14-9-2017

        1 Reply By: RAMESH PRAJAPATI


If Per day payment is below 5000, Bill is 6000, is RCM applicable?

Issue ID = 112706 - Last Reply on: - 30-8-2017

        1 Reply By: RAMESH PRAJAPATI


Export of Used Cell Phone Printed Circuit Boards

Issue ID = 112725 - Last Reply on: - 30-8-2017

        1 Reply By: RAMESH PRAJAPATI


GST on surcharge for delayed payment

Issue ID = 112713 - Last Reply on: - 30-8-2017

        1 Reply By: RAMESH PRAJAPATI


how to show aggregate turnover for company in different states

Issue ID = 112726 - Last Reply on: - 30-8-2017

        1 Reply By: RAMESH PRAJAPATI


self invoice bill for gTA exp

Issue ID = 112723 - Last Reply on: - 30-8-2017

        1 Reply By: RAMESH PRAJAPATI


RCM on freight paid to individual transporter whose amount is less than 5000 a day?

Issue ID = 112707 - Last Reply on: - 29-8-2017

        1 Reply By: RAMESH PRAJAPATI


Does Incentives and Bonuses attract GST to employee by the employer?

Issue ID = 112718 - Last Reply on: - 29-8-2017

        1 Reply By: RAMESH PRAJAPATI


Export of services

Issue ID = 112649 - Last Reply on: - 21-8-2017

        2 Replies By: RAMESH PRAJAPATI


return goods

Issue ID = 112657 - Last Reply on: - 21-8-2017

        2 Replies By: RAMESH PRAJAPATI


Material Supply to Railway HSN 8533 or 8607

Issue ID = 112658 - Last Reply on: - 21-8-2017

        1 Reply By: RAMESH PRAJAPATI


rent a cab

Issue ID = 112606 - Last Reply on: - 21-8-2017

        1 Reply By: RAMESH PRAJAPATI


State-wise Registration of GST by a person for supply of labour

Issue ID = 112652 - Last Reply on: - 21-8-2017

        1 Reply By: RAMESH PRAJAPATI


Non filling of GSTR 3B due to error on portal

Issue ID = 112653 - Last Reply on: - 21-8-2017

        1 Reply By: RAMESH PRAJAPATI


ITC availability

Issue ID = 112654 - Last Reply on: - 21-8-2017

        1 Reply By: RAMESH PRAJAPATI


Clarification on transport charges

Issue ID = 112655 - Last Reply on: - 21-8-2017

        1 Reply By: RAMESH PRAJAPATI


trans1 for input gst credit

Issue ID = 112656 - Last Reply on: - 21-8-2017

        1 Reply By: RAMESH PRAJAPATI


CORRECTION OF GSTR 3 B

Issue ID = 112651 - Last Reply on: - 20-8-2017

        1 Reply By: RAMESH PRAJAPATI


exepted supply

Issue ID = 112650 - Last Reply on: - 20-8-2017

        1 Reply By: RAMESH PRAJAPATI


Registration under Composition Scheme

Issue ID = 112645 - Last Reply on: - 20-8-2017

        2 Replies By: RAMESH PRAJAPATI


man power suply - reg

Issue ID = 112301 - Last Reply on: - 20-8-2017

        1 Reply By: RAMESH PRAJAPATI


DUTY DRAWBACK BACK -BRAND RATE OF FIXATION

Issue ID = 112040 - Last Reply on: - 20-8-2017

        1 Reply By: RAMESH PRAJAPATI


DUTY PAYABLE ON REMOVAL OF CAPITAL GOODS FROM EOU UNIT

Issue ID = 112104 - Last Reply on: - 20-8-2017

        1 Reply By: RAMESH PRAJAPATI


Common Input tax Credit - for Builders on ITC post completion certificate

Issue ID = 112639 - Last Reply on: - 20-8-2017

        1 Reply By: RAMESH PRAJAPATI


Input of GST for services

Issue ID = 112408 - Last Reply on: - 20-8-2017

        1 Reply By: RAMESH PRAJAPATI


Query Related to RCM in GST

Issue ID = 112642 - Last Reply on: - 20-8-2017

        1 Reply By: RAMESH PRAJAPATI


TRN -1 SUBMISSION

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

        2 Replies By: RAMESH PRAJAPATI


gst registration how to do?

Issue ID = 112648 - Last Reply on: - 19-8-2017

        1 Reply By: RAMESH PRAJAPATI


Wrong GSTIN No. in Bill of Entry

Issue ID = 112647 - Last Reply on: - 19-8-2017

        1 Reply By: RAMESH PRAJAPATI


Reverse Charge on import of services from affiliate company

Issue ID = 112646 - Last Reply on: - 19-8-2017

        1 Reply By: RAMESH PRAJAPATI


GST Payment made is not reflecting in GST portal

Issue ID = 112640 - Last Reply on: - 19-8-2017

        1 Reply By: RAMESH PRAJAPATI


INPUT USE IN REVERSE CHARGE

Issue ID = 112638 - Last Reply on: - 18-8-2017

        2 Replies By: RAMESH PRAJAPATI


CUSTOMS PRIVATE BONDED WAREHOUSE

Issue ID = 112636 - Last Reply on: - 18-8-2017

        2 Replies By: RAMESH PRAJAPATI


Freight charged/Services by way of transportation of Goods

Issue ID = 112637 - Last Reply on: - 18-8-2017

        2 Replies By: RAMESH PRAJAPATI


E-BRC AVAILABLE BUT CANNOT FIND OPTION FOR PRINT-OUT

Issue ID = 112623 - Last Reply on: - 18-8-2017

        1 Reply By: RAMESH PRAJAPATI


Hotel Booking under GST by an agent

Issue ID = 112462 - Last Reply on: - 18-8-2017

        1 Reply By: RAMESH PRAJAPATI


Canteen Service Provider

Issue ID = 112631 - Last Reply on: - 18-8-2017

        2 Replies By: RAMESH PRAJAPATI


Shipping Bill or Bill Of Export

Issue ID = 112634 - Last Reply on: - 18-8-2017

        5 Replies By: RAMESH PRAJAPATI


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

Issue ID = 112617 - Last Reply on: - 18-8-2017

        1 Reply By: RAMESH PRAJAPATI


 

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