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Showing 1 to 6 of 6 Results
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Issue Id: 113505
GST - COMMISSION INCOME
Registered Under GST.. and regularly filed return etc.. now received commission from unregistered person from selling their goods directly.. having ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2018
Replies 8 Replies
Views 17296 Views
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Issue Id: 112811
CLOSING STOCK OF LUMPSUM GOODS AS ON 30.06.2017
RESPECTED SIR/S..HAVE SOME CLOSING STOCK OF GOODS PURCHASE FROM LUMPSUM TRADERS. ALSO HAVING BILLS BUT VAT NOT SHOWN IN BILL SEPARATELY.WHICH TYPE OF ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Sep 2017
Replies 7 Replies
Views 1346 Views
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Issue Id: 112791
DEBIT NOTE AGAINST PURCHASE INVOICE
RESPECTED SIR/S, WE RECENTLY ISSUE DEBIT NOTE FOR RATE AGAINST PURCHASE INVOICE WHERE TO SHOWN THIS DEBIT NOTE IN GSTR 1 OR GSTR 2 THANKING ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Sep 2017
Replies 2 Replies
Views 1361 Views
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Issue Id: 112786
JOB-WORKER IS MANUFACTURER, TRADER OR SERVICE PROVIDER
JOB-WORKER IS A MANUFACTURER, TRADER OR SERVICE PROVIDER ?
Goods and Services Tax - GST
Author
Date 07 Sep 2017
Replies 6 Replies
Views 4338 Views
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Issue Id: 112753
INTEREST ON LATE PAYMENT RECEIVED OF SALE
HI.. SIR/S..NEED TO ISSUE DEBIT NOTE TOWARDS INTEREST ON LATE PAYMENT RECEIVED TOWARDS SALES.IS THIS INTEREST LIABLE TO GST..??THANKING YOU IN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Sep 2017
Replies 5 Replies
Views 12486 Views
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Issue Id: 112688
REGARDING TRAN 1 OR TRAN 2
I RECENTLY REGISTERED WITH GST (PREVIOUS NOT IN ANY REGIME).. DOING JOB WORK OF TEXTILE CLOTHES WITH 5% GST.. AND HAVING CLOSING STOCK 30.06.2017 OF ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Aug 2017
Replies 4 Replies
Views 1997 Views
5 Replies on 4 Issues
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Issue Id: 113505
GST - COMMISSION INCOME
Registered Under GST.. and regularly filed return etc.. now received commission from unregistered person from selling their goods directly.. having ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2018
Replies 1 Reply
Views 17296 Views
Like0Bookmark
Issue Id: 112791
DEBIT NOTE AGAINST PURCHASE INVOICE
RESPECTED SIR/S, WE RECENTLY ISSUE DEBIT NOTE FOR RATE AGAINST PURCHASE INVOICE WHERE TO SHOWN THIS DEBIT NOTE IN GSTR 1 OR GSTR 2 THANKING ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Sep 2017
Replies 1 Reply
Views 1361 Views
Like0Bookmark
Issue Id: 112753
INTEREST ON LATE PAYMENT RECEIVED OF SALE
HI.. SIR/S..NEED TO ISSUE DEBIT NOTE TOWARDS INTEREST ON LATE PAYMENT RECEIVED TOWARDS SALES.IS THIS INTEREST LIABLE TO GST..??THANKING YOU IN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Sep 2017
Replies 1 Reply
Views 12486 Views
Like0Bookmark
Issue Id: 112688
REGARDING TRAN 1 OR TRAN 2
I RECENTLY REGISTERED WITH GST (PREVIOUS NOT IN ANY REGIME).. DOING JOB WORK OF TEXTILE CLOTHES WITH 5% GST.. AND HAVING CLOSING STOCK 30.06.2017 OF ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Aug 2017
Replies 2 Replies
Views 1997 Views
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