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Showing 1 to 6 of 6 Results
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Issue Id: 113231
Difficulties in Filing GSTR TRAN-1
Query No.1: We were holding TIN No. 28935428255 in the erstwhile and combined State of Andhra Pradesh. We have filed the return “ORIGINAL ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Dec 2017
Replies 4 Replies
Views 1778 Views
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Issue Id: 113094
GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2B
GSTR-1 for July, 2017 already filed. But the return was wrong as Invoice data wrongly fed as B2C instead of B2B. The receivers are making it a fuss ... Read Full Issue
Other Topics
Author
Date 22 Nov 2017
Replies 4 Replies
Views 12907 Views
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Issue Id: 113043
Refunds received in July & August, 2017 - Sanctioned in Cenvat Credit - Is there provision in GSTR-TRAN.1 yet to be filed
Rebate claims have been sanctioned in post GST regime of the claims submitted in pre GST regime. Amounts have been sanctioned by way of Cenvat ... Read Full Issue
Central Excise
Author
Date 15 Nov 2017
Replies 11 Replies
Views 2454 Views
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Issue Id: 113034
Chance of further appeal
One of my clients neglected the OIO received for some reason or other. He filed appeal to Commissioner (Appeals) with condonation of delay of 597 ... Read Full Issue
Service Tax
Author
Date 11 Nov 2017
Replies 13 Replies
Views 2200 Views
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Issue Id: 113017
Error in GSTR-1 filing for July, 2017
We have filed data of B2C invoices instead of B2B invoices in the GSTR-1 filed for the month of July, 2017. We understand that we cannot ... Read Full Issue
Other Topics
Author
Date 08 Nov 2017
Replies 4 Replies
Views 1735 Views
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Issue Id: 113012
Rebate/Refund
Question No.1: Export on payment of duty. Rebate sanctioned. Exported goods returned. At the time of reimport, applicable customs duties paid. Is ... Read Full Issue
Central Excise
Author
Date 08 Nov 2017
Replies 2 Replies
Views 1316 Views
4 Replies on 3 Issues
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Issue Id: 113094
GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2B
GSTR-1 for July, 2017 already filed. But the return was wrong as Invoice data wrongly fed as B2C instead of B2B. The receivers are making it a fuss ... Read Full Issue
Other Topics
Author
Date 22 Nov 2017
Replies 1 Reply
Views 12907 Views
Like0Bookmark
Issue Id: 113043
Refunds received in July & August, 2017 - Sanctioned in Cenvat Credit - Is there provision in GSTR-TRAN.1 yet to be filed
Rebate claims have been sanctioned in post GST regime of the claims submitted in pre GST regime. Amounts have been sanctioned by way of Cenvat ... Read Full Issue
Central Excise
Author
Date 15 Nov 2017
Replies 1 Reply
Views 2454 Views
Like0Bookmark
Issue Id: 113034
Chance of further appeal
One of my clients neglected the OIO received for some reason or other. He filed appeal to Commissioner (Appeals) with condonation of delay of 597 ... Read Full Issue
Service Tax
Author
Date 11 Nov 2017
Replies 2 Replies
Views 2200 Views
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NageswaraRao Sripada
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Organization
Organization

Tax Consultancy

Connected
Connected

June 2016