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Pharma P2P manufacturing company

Showing 1 to 20 of 67 Results
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Issue Id: 117339
POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg
Dear Friends/Experts, Hope you are all safe and doing well. We have forgotten to upload in Credit Note of March date in our March GSTR-1. Now, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jul 2021
Replies 5 Replies
Views 4067 Views
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Issue Id: 117280
GST RATE SLASH EFFECTIVE DATES
Dear Experts, On 12.06.2021, the 44th GST council meeting held and GST rates were slashed for some covid related products. What is the effective ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Jun 2021
Replies 5 Replies
Views 1644 Views
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Issue Id: 117172
GST - DEBIT NOTE FOR REJECTION MATERIALS
Dear Experts, We need on clarification. When we sending Raw Materials rejection materials (partly or fully) to the Original Suppliers, what ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Apr 2021
Replies 7 Replies
Views 26301 Views
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Issue Id: 117155
GST - E INVOICE FOR DEBIT NOTE (12.04.2021)
Dear Experts, We started issuing E invoice from 01.04.2021 since we crossed the limit in the PFY.Now, we have to issue one Debit Note to our ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Apr 2021
Replies 2 Replies
Views 23525 Views
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Issue Id: 116934
GST - ITC AVAILMENT OF TAX REFLECTING AFTER FILING MY 3B
Dear Experts, WISH YOU ALL A HAPPY NEW YEAR I have a doubt on ITC availment. Please calrify. I am a buyer. I am having GST Bills with GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Jan 2021
Replies 1 Reply
Views 1404 Views
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Issue Id: 116798
WHETHER 6 DIGITS HSN IS COMPULSORY
Dear Experts, We hear through freinds whether we have to mention 6 digits HSN from 15.10.2020 onwards if our TO is more than 5.00 Crores
Goods and Services Tax - GST
Author
Date 16 Oct 2020
Replies 5 Replies
Views 4853 Views
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Issue Id: 116797
GST - RECREDIT IN ELECTRONIC CREDIT LEDGER
Dear Experts, Hope you are all safe and doing well. Please stay safe. We have received an excess refund of GST from Department erroneously by ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Oct 2020
Replies 2 Replies
Views 2098 Views
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Issue Id: 116701
RAISING DEBIT NOTE IN GST PORTAL FOR TAX
Dear Experts, We have raised Invoices for some parties @ 12 % GST for a particular product and subsequently the said product was classified under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Sep 2020
Replies 8 Replies
Views 7907 Views
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Issue Id: 116579
GST - SHORT PAYMENT - HOW TO ADJUST
Dear Experts, Good Morning. Hope every one are all safe and doing well. Please be safe. We are manufacturing Hand Sanitizers and selling with ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jul 2020
Replies 2 Replies
Views 4878 Views
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Issue Id: 116263
PROCEDURE FOR SUPPLY TO GOVERNMENT WITHOUT CHARGING GST
Dear Experts, What is the procedure for supplying materials to Government without charging GST against Form B and is there any input restriction for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 May 2020
Replies 1 Reply
Views 3620 Views
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Issue Id: 116248
GST RATE QUERRY FOR HAND SANITIZER
Dear Experts, Hope you are all safe. Please stay safe.Ours is a Pharma manufacturing company and obtained license to manufacture Hand Sanitizer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Apr 2020
Replies 7 Replies
Views 7574 Views
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Issue Id: 116158
GST RULES FOR TRANSFER OF BUSINESS
Dear Experts, Ours is a partnership firm (S) registered in State (P) and our other family concern which is a Private Limited Company (A) registered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2020
Replies 5 Replies
Views 14917 Views
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Issue Id: 116033
CLAIMING REFUND OF UNUTILIZED ITC
Dear Experts, We have more amount of unutilized ITC in Electronic Credit Ledger accumulated over a period from inception of GST. It is almost 4 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Feb 2020
Replies 6 Replies
Views 3378 Views
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Issue Id: 115985
GSTR 9 AND 9C - BLOCKED CREDIT OR WRONG CREDIT ADJUSTMENT
Dear Experts, If any blocked credit/wrongly availed credit found out while filing GSTR - 9 & 9C to be reversed. Shall we reverse the blocked ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Feb 2020
Replies 3 Replies
Views 3915 Views
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Issue Id: 115975
GSTR - 9 AND 9C
Hi Friends, Is there any chance of extending the due for filing GSTR - 9 & 9C. How many % companies have filed. Any data is there.
Goods and Services Tax - GST
Author
Date 04 Feb 2020
Replies 1 Reply
Views 1801 Views
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Issue Id: 115955
RULE FOR AVAILING ITC AND USING FOR REFUND
Hi friends, I have received goods in August, 2019 and the said invoice's GST is reflected in our 2-A in August, 2019. But I have taken the ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Jan 2020
Replies 2 Replies
Views 1876 Views
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Issue Id: 115909
ISSUING OF DEBIT NOTES - CLARRIFICATION
Dear Experts, In some cases, we have to debit some amounts to our suppliers account towards rejection/shortage/damage of the materials received. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jan 2020
Replies 5 Replies
Views 19008 Views
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Issue Id: 115708
GST APPLICABILITY
Hi dear experts, We are commission agent in Tamil Nadu. We are taking orders for machineries from Indian companies of various states and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Nov 2019
Replies 4 Replies
Views 1781 Views
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Issue Id: 115707
GST APPLICABILITY OF TAKE OVER OF BUSINESS ASSETS AND LIBILITIES
Hi Dear Experts, We are a Partnership firm in the state of X. Our firm's Business assets and liabilities is to be taken over by a Private ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Nov 2019
Replies 1 Reply
Views 2587 Views
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Issue Id: 115575
REFUND OF ITC -
Dear Experts, We are going to submit application for refund of ITC accumulated due to inverted duty structure. We are not exporters and we are not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Oct 2019
Replies 1 Reply
Views 2117 Views
26 Replies on 16 Issues
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Issue Id: 116701
RAISING DEBIT NOTE IN GST PORTAL FOR TAX
Dear Experts, We have raised Invoices for some parties @ 12 % GST for a particular product and subsequently the said product was classified under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Sep 2020
Replies 3 Replies
Views 7907 Views
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Issue Id: 116033
CLAIMING REFUND OF UNUTILIZED ITC
Dear Experts, We have more amount of unutilized ITC in Electronic Credit Ledger accumulated over a period from inception of GST. It is almost 4 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Feb 2020
Replies 1 Reply
Views 3378 Views
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Issue Id: 115909
ISSUING OF DEBIT NOTES - CLARRIFICATION
Dear Experts, In some cases, we have to debit some amounts to our suppliers account towards rejection/shortage/damage of the materials received. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jan 2020
Replies 2 Replies
Views 19008 Views
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Issue Id: 115708
GST APPLICABILITY
Hi dear experts, We are commission agent in Tamil Nadu. We are taking orders for machineries from Indian companies of various states and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Nov 2019
Replies 1 Reply
Views 1781 Views
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Issue Id: 114917
ITC ELIGIBILITY ON CAR REPAIR BILLS
Dear Experts, Shall we take ITC on Company's car repair bills. The car is owned by companyWe have pucca GST bill issued by repairer with our ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Apr 2019
Replies 1 Reply
Views 18745 Views
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Issue Id: 114305
REFUND OF GST AGAINST INVERTED DUTY STRUCTURE
Dear Experts, We have obtained refund of accumulated GST against inverted duty structure in March-2018 for the period of earlier months. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Nov 2018
Replies 3 Replies
Views 6561 Views
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Issue Id: 114179
GST - ITC CREDIT - NEW RULES ANY
Dear Experts, Is there any new rule come in GST, stating that we can take ITC credit only for the bills seen in GSTR-2A with effect from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Sep 2018
Replies 1 Reply
Views 1399 Views
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Issue Id: 113938
ITC ON HOTEL STAY AND FOOD FOR DIRECTORS/MANAGERS
Dear Experts, Our Directors/Managers visiting outstation on business trip . Please clarify whether we are eligible for ITC for the following ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jul 2018
Replies 2 Replies
Views 41415 Views
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Issue Id: 113364
E-WAY BILL - BILLED TO & SHIPPED TO
Respected Experts, Our company is in Pondicherry. We are placing orders through agents in chennai and the materials are coming from Mumbai or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Feb 2018
Replies 1 Reply
Views 3529 Views
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Issue Id: 113355
MEANING FOR SOME GST TERMS
Dear Experts, I need meaning for the following GST terms available in GST RFD-01 A 1. Turnover of Inverted rated supply of goods 2. Adjusted ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jan 2018
Replies 1 Reply
Views 1535 Views
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Issue Id: 113342
ITC ELEIGIBILITY FOR EMPLOYEES OUTSTATION TRIP STAY, TICKETS ETC
Dear Experts, Our comopany staff use to travel frequently for marketing purpose and stay at outstations.Can we avail ITC of the GST paid Flight ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2018
Replies 3 Replies
Views 21810 Views
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Issue Id: 113340
ITC ELIGIBILITY FOR CORPORATE DAY OUT AMUSEMENT PARK GST
Dear Experts, We are planning for a Corporate Day out taking all our staff to an amusement park. It is purely a staff welfare activity. Whether we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2018
Replies 1 Reply
Views 13616 Views
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Issue Id: 113215
Time Limit for availing GST-ITC
Dear Team, Please inform us the maximum time limit for availing GST-ITC.....
Goods and Services Tax - GST
Author
Date 16 Dec 2017
Replies 3 Replies
Views 4090 Views
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Issue Id: 113208
GST PAYABLE UNDER RCM
Dear Team, We came to understand that RCM payable by the receiver (buyer) for the supply/services received from URD has been deferred till ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Dec 2017
Replies 1 Reply
Views 1713 Views
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Issue Id: 113197
TRADE DISCOUNT AFTER SALES / DEBIT NOTE / CREDIT NOTES
Respected Sirs, We are receiving bills for Raw Materials supply from GST registered persons with GST charged bills. After receipt at our end, we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Dec 2017
Replies 1 Reply
Views 10732 Views
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Issue Id: 113196
ITC ON REPAIRS OF FACTORY BUILDING (NOT ADMIN BUILDING) BILLS
Respected Sir, We have done some repair works in Factory Building like painting, renovation, debris removal. The work was carried out by GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Dec 2017
Replies 1 Reply
Views 12365 Views
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