GST Queries

taxgrid GST Queries2018-04-04T00:13:56+05:30

This forum has 68 topics, 145 replies, and was last updated 1 year, 4 months ago by LfgeKraken.

Viewing 67 topics - 1 through 67 (of 67 total)

- Topic
- Voices
- Posts
- Last Post
- Updating additional place of business in the E-Way Bill Portal
  Started by: taxgrid
- 2
- 2
- 1 year, 4 months ago
  Karan Singh
- Difference between nil rated and zero rated supplies
  Started by: taxgrid
- 3
- 6
- 2 years, 5 months ago
  Spice Agent
- Missed invoice in quarterly GSTR1
  Started by: taxgrid
- 2
- 30
- 2 years, 9 months ago
  Vijay
- Whether supply of food items as takeaways is treated as supply of goods?
  Started by: Pranika Garg
- 1
- 1
- 2 years, 11 months ago
  Pranika Garg
- Is GST notice valid if it doesn’t cite exact reasons for reg. cancellation?
  Started by: Pranika Garg
- 1
- 1
- 2 years, 11 months ago
  Pranika Garg
- Is the recipient of good/service eligible to apply for Advance Ruling?
  Started by: Pranika Garg
- 1
- 1
- 2 years, 11 months ago
  Pranika Garg
- TRAN1
  Started by: jayaraman
- 0
- 2
- 3 years, 5 months ago
  jayaraman
- Interest on sales invoices missed to be filed in GSTR1
  Started by: taxgrid
- 2
- 18
- 3 years, 6 months ago
  jagat
- Can Missed invoice in GSTR-3B return be taken in next month return?
  Started by: taxgrid
- 2
- 3
- 4 years ago
  Ankit
- Tax rate on agricultural implements(HSN Code – 8201)
  Started by: taxgrid
- 2
- 5
- 4 years, 2 months ago
  Priyanshu
- How to correct previous period errors in GSTR3B
  Started by: taxgrid
- 1
- 2
- 4 years, 2 months ago
  jayaraman
- TRAN1
  Started by: jayaraman
- 0
- 1
- 4 years, 2 months ago
  jayaraman
- How to change taxpayer type from SEZ to Regular and vice versa
  Started by: taxgrid
- 2
- 2
- 4 years, 9 months ago
  Sivarajan
- How to file GSTR 3B for Capital Goods Purchase?
  Started by: Biswa
- 3
- 4
- 5 years, 1 month ago
  Tushar
- LUT LETTER OF UNDERTAKING SUBMISSION.
  Started by: A.D.GUPTA
- 1
- 2
- 5 years, 3 months ago
  Tushar
- Reagarding GSTR-3B
  Started by: Akshay Parmar
- 2
- 4
- 5 years, 5 months ago
  Priyanshu
- What is the time limit for GST registration?
  Started by: Jaya
- 1
- 1
- 5 years, 6 months ago
  Jaya
- What is the HSN code in a GST invoice?
  Started by: Nagar
- 1
- 1
- 5 years, 6 months ago
  Nagar
- How to revise GSTR-4?
  Started by: taxgrid
- 2
- 43
- 5 years, 6 months ago
  Deepak Raletta
- Will an application for PAN be made through Internet?
  Started by: Rahul Devdhar
- 1
- 1
- 5 years, 6 months ago
  Rahul Devdhar
- Export invoice missed to be filed
  Started by: taxgrid
- 1
- 1
- 5 years, 7 months ago
  taxgrid
- Entered wrong details of invoice
  Started by: taxgrid
- 2
- 4
- 5 years, 7 months ago
  Dinesh
- Chose the option to file Monthly return instead of quarterly return. What to do?
  Started by: taxgrid
- 2
- 7
- 5 years, 8 months ago
  CA Tushar
- What is meant by term Other Fertilisers in heading 3105
  Started by: taxgrid
- 1
- 1
- 5 years, 9 months ago
  taxgrid
- What is meant by bearing registered brand name in GST
  Started by: taxgrid
- 1
- 1
- 5 years, 9 months ago
  taxgrid
- Requirement of E-way bill on self movement of goods by consumer?
  Started by: taxgrid
- 2
- 3
- 5 years, 9 months ago
  taxgrid
- Requirement to issue a payment voucher for payment to foreign supplier
  Started by: taxgrid
- 1
- 1
- 5 years, 10 months ago
  taxgrid
- Missed Invoice in GSTR-3B
  Started by: varad
- 2
- 3
- 5 years, 10 months ago
  varad
- I forgot to take claim of input GST on rent
  Started by: taxgrid
- 1
- 1
- 5 years, 10 months ago
  taxgrid
- How to deal with details of person supplying good to merchant exporter
  Started by: priyanshu goyal
- 1
- 1
- 5 years, 11 months ago
  priyanshu goyal
- GST Applicable
  Started by: Chetab
- 1
- 2
- 5 years, 11 months ago
  CA Tushar
- E-way bill in Assam implemented from today
  Started by: taxgrid
- 1
- 1
- 5 years, 11 months ago
  taxgrid
- Unable to print the E-way bill
  Started by: taxgrid
- 1
- 1
- 5 years, 11 months ago
  taxgrid
- Turnover to be considered while paying tax under Composition Scheme
  Started by: taxgrid
- 1
- 1
- 6 years ago
  taxgrid
- How does the taxpayer or recipient come to know about the e-way bills generated on his GSTIN
  Started by: taxgrid
- 1
- 1
- 6 years ago
  taxgrid
- Who can reject the e-way bill and Why?
  Started by: taxgrid
- 1
- 1
- 6 years ago
  taxgrid
- E-way Bill for vehicles carrying goods from CSD to unit run canteens
  Started by: taxgrid
- 2
- 4
- 6 years ago
  taxgrid
- Changing GSTR1 filing from Quarterly to monthly
  Started by: taxgrid
- 2
- 4
- 6 years ago
  taxgrid
- bank charges ITC
  Started by: Rakesh Bhutoria
- 2
- 2
- 6 years ago
  Hitesh Arora
- Mobile number for sending sms to generate E-way bill
  Started by: taxgrid
- 1
- 1
- 6 years ago
  taxgrid
- Is interstate supply of services exempt?
  Started by: taxgrid
- 2
- 2
- 6 years, 1 month ago
  priyanshu goyal
- Who addresses the submitted grievances?
  Started by: taxgrid
- 1
- 1
- 6 years, 1 month ago
  taxgrid
- GST on hostel run by collage
  Started by: Akshay Rukhaya
- 2
- 3
- 6 years, 1 month ago
  Akshay Rukhaya
- GST APPLICABLITY ON LUCKY DRAWS SCHEMES
  Started by: Neelesh Vyas
- 2
- 2
- 6 years, 2 months ago
  priyanshu goyal
- Supplier forgets to enter invoice in GST return
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- Purchase bill generated incorrectly
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- Quarterly GSTR1 filed wrong for first quarter
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- Payment of GST for bills pending payment
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- Availing credit of GST paid on advance in GSTR1
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- impact if a sales return credit note gets missed in GSTR – 1
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- July return was not filed, shall I submit the data now in quarterly return?
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- When does excess amount of GSTR3B corrected in GSTR1 gets credited
  Started by: taxgrid
- 2
- 2
- 6 years, 3 months ago
  Sachin Parikh
- ITC on GST paid for car and building insurance
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- Limit for refund of excess amount in cash ledger
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- How to claim back tax paid on canceled invoices?
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- gstr4 submitted… not filed… revise required?
  Started by: younus choori
- 2
- 2
- 6 years, 3 months ago
  taxgrid
- Can I file table 6A be filed for September without filing for August
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- What is Net ITC
  Started by: taxgrid
- 1
- 1
- 6 years, 3 months ago
  taxgrid
- Is data furnished in Table 6A separately required to be furnished again in GSTR-1?
  Started by: taxgrid
- 1
- 1
- 6 years, 4 months ago
  taxgrid
- Dealing with Invoice received in current month while goods received in next mo..
  Started by: taxgrid
- 1
- 1
- 6 years, 4 months ago
  taxgrid
- Filed GSTR3B wrongly what to do?
  Started by: taxgrid
- 1
- 1
- 6 years, 4 months ago
  taxgrid
- How to correct gstr 3b
  Started by: Aniruddha Bandyopadhyay
- 2
- 3
- 6 years, 5 months ago
  sagar
- i had submitted gstr3b without filling ITC detail in ELIGIBLE ITC column.
  Started by: ritesh jain
- 3
- 4
- 6 years, 6 months ago
  Priyanshu
- How to file GSTR 2 for Capital Goods Purchase?
  Started by: Biswa
- 2
- 2
- 6 years, 6 months ago
  taxgrid
- What is the last date for payment of GST under composition scheme?
  Started by: Sagar goyal
- 2
- 2
- 6 years, 6 months ago
  taxgrid
- What is the last date of filing GSTR4
  Started by: Sagar
- 2
- 2
- 6 years, 6 months ago
  taxgrid

Viewing 67 topics - 1 through 67 (of 67 total)