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Showing 1 to 4 of 4 Results
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Issue Id: 113072
Applicability of GST
As an Consultant, if we provide services to a foreign client at their place, say for example , if we provide services to an USA client by physically ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Nov 2017
Replies 4 Replies
Views 1536 Views
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Issue Id: 113027
Problem in filing data in column 4B of GST 2
We have paid Freight to the parties and these are liable to reverse charge. Some parties/supplier is inter-state. While filing details of the same ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Nov 2017
Replies 2 Replies
Views 1858 Views
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Issue Id: 112778
Export sale date for GSTR 1
Q1 : what is the date is taken for export under GST regime. Invoice date / Shipping bill date / Bill of Lading (or) Airway Bill date? for example ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Sep 2017
Replies 2 Replies
Views 4833 Views
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Issue Id: 112607
Correction GSTR B
We have filed our GST 3B return. But due to oversight , eligible input tax credit amount has been mentioned in column of ineligible input tax credit. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Aug 2017
Replies 4 Replies
Views 1463 Views
2 Replies on 2 Issues
Like0Bookmark
Issue Id: 113027
Problem in filing data in column 4B of GST 2
We have paid Freight to the parties and these are liable to reverse charge. Some parties/supplier is inter-state. While filing details of the same ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Nov 2017
Replies 1 Reply
Views 1858 Views
Like0Bookmark
Issue Id: 112778
Export sale date for GSTR 1
Q1 : what is the date is taken for export under GST regime. Invoice date / Shipping bill date / Bill of Lading (or) Airway Bill date? for example ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Sep 2017
Replies 1 Reply
Views 4833 Views
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InternationalCentreforAutomotiveTech Natrip
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Organization
Organization

ICAT-Manesar

Connected
Connected

December 2016