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PLACE OF SUPPLY
Posted Date : 14-Mar-2019 , 12:10:21 pm | Posted By: ABHAY

Sir,i am Regsitered in Vadodra my Client Regsitered in Maharastra he i...

Category : GST | Answers : 0 | Comments : 1 | Hits: 101

GST registration whether required on goods received at seaport
Posted Date : 21-Jan-2019 , 03:58:05 pm | Posted By: NEHA GARDI

Dear Experts, M/s. A having GST Kolkata registration is planning t...

Category : GST | Answers : 0 | Comments : 0 | Hits: 129

GST Applicable
Posted Date : 11-Jan-2019 , 05:39:40 pm | Posted By: LALIT MOHAN AHUJA

A Society registered under Sec 12AA of Income Tax Act 1961 has leased ...

Category : GST | Answers : 0 | Comments : 1 | Hits: 125

GST
Posted Date : 10-Jan-2019 , 05:20:26 pm | Posted By: Pradeep

if a person forgot to show cash sale in gstr returns in fy 2017-18, th...

Category : GST | Answers : 0 | Comments : 1 | Hits: 101

gst input for tour operators services
Posted Date : 19-Dec-2018 , 06:49:08 pm | Posted By: Rajesh Sharma

Hi, Notification has been Issued but still have doubt on rate of GST ...

Category : GST | Answers : 0 | Comments : 0 | Hits: 108

gst input for tour operators services
Posted Date : 19-Dec-2018 , 06:49:06 pm | Posted By: Rajesh Sharma

Hi, Notification has been Issued but still have doubt on rate of GST ...

Category : GST | Answers : 0 | Comments : 4 | Hits: 66

GST CONTRACTOR
Posted Date : 03-Dec-2018 , 02:19:14 pm | Posted By: Anand Omprakash Sarda

In one case of contractor in he not filed sales. He have filed only pu...

Category : GST | Answers : 0 | Comments : 1 | Hits: 129

GST E-Way Bill
Posted Date : 01-Dec-2018 , 08:30:43 am | Posted By: Balram Jha

What is the threshold Limit For E-Way bill in Interstate Sale and Diff...

Category : GST | Answers : 0 | Comments : 2 | Hits: 114

GST 3B
Posted Date : 08-May-2018 , 01:38:04 pm | Posted By: Ruchi Jain

while filing GSTR 3B sale in odissa to unregistered person is 1934.38 ...

Category : GST | Answers : 0 | Comments : 0 | Hits: 162

GST ON COLD STORAGE
Posted Date : 20-Apr-2018 , 03:52:14 pm | Posted By: SEEMA SHARMA

Please guide, from where i get the reference that gst rate on cold sto...

Category : GST | Answers : 0 | Comments : 2 | Hits: 261

GST RATE
Posted Date : 13-Apr-2018 , 03:40:12 pm | Posted By: SNEHA

There is a building whose 90% construction is completed prior to the i...

Category : GST | Answers : 0 | Comments : 0 | Hits: 223

GST
Posted Date : 07-Apr-2018 , 05:23:36 pm | Posted By: Avinash Agarwal

IS THERE ANY CIRCULARS OR ANY REFERENCES FROM WHERE THE DEPARTMENT OR ...

Category : GST | Answers : 0 | Comments : 0 | Hits: 263

GST TAX RATE
Posted Date : 22-Feb-2018 , 06:17:14 pm | Posted By: Sunil Kumar

TAX RATE ON ICE CREAM PARLOUR WHICH ALSO SELLS SNACKS...

Category : GST | Answers : 0 | Comments : 1 | Hits: 249

GST TAX RATE
Posted Date : 22-Feb-2018 , 06:17:04 pm | Posted By: Sunil Kumar

TAX RATE ON ICE CREAM PARLOUR WHICH ALSO SELLS SNACKS...

Category : GST | Answers : 0 | Comments : 0 | Hits: 206

Tran-1
Posted Date : 08-Feb-2018 , 06:28:47 pm | Posted By: Mani K

a) We have unutilized KKC Credit” on 30th June 2017. b) Can this be...

Category : GST | Answers : 0 | Comments : 1 | Hits: 173

TRAN2 ITC on closing stock
Posted Date : 05-Feb-2018 , 10:12:04 pm | Posted By: CASANSAAR

My query regarding TRAN2. That we have filled TRAN1 with closing st...

Category : GST | Answers : 0 | Comments : 0 | Hits: 159

Regarding GST E-way bill
Posted Date : 31-Jan-2018 , 04:11:25 pm | Posted By: RANJEET SINGH

Is it mandatory for recipient to generate away bii...

Category : GST | Answers : 0 | Comments : 2 | Hits: 155

gst
Posted Date : 23-Jan-2018 , 11:15:28 am | Posted By: Mohit Kumar

Dear sir can head office sent the packing material to its branch witho...

Category : GST | Answers : 0 | Comments : 2 | Hits: 168

GST
Posted Date : 11-Jan-2018 , 06:30:44 pm | Posted By: Raj Kumar

Dear Sir Can i File Revised GSTR-1...

Category : GST | Answers : 0 | Comments : 3 | Hits: 256

GST
Posted Date : 05-Jan-2018 , 04:45:28 pm | Posted By: LALIT MOHAN AHUJA

In case of accountant wrongly deposited IGST amount in CGST and SGST. ...

Category : GST | Answers : 0 | Comments : 2 | Hits: 214

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