nandankumar roy Profile

nandankumar roy

Contact Info

About
0 Articles
63 Questions
23 Answers

my factory name is micron pharmaceuticals 2117 a2 phase iii gidc vapi i want advice regarding GST . please confirm how much amount i have to pay

Showing 1 to 20 of 63 Results

Page of 4

Press 'Enter' after typing page number.

1 to 20 of 63 Results

Issue Id: 114367

ANNUAL RETURN GSTR 9 LAST DATE 31.12.18 BUT TILL DATE GOVT NOT UPLOADED TO GST SITE

DEAR SIR, PL SHARE STATUS OF GST ANNUAL RETURN ANNUAL RETURN GSTR 9 LAST DATE 31.12.18 BUT TILL DATE GOVT NOT UPLOADED TO GST SITE ANY FORMAT AND ... Read Full Issue

Asked by Nandankumar roy

01 Dec 2018

3 Replies

1296 Views

Issue Id: 114300

COMMISSION PAYMENT

WE ARE PAYING COMMISSION TO PARTY AS A SALES COMMISSION : PARTY IS NOT REGISTERED TO GST AS THEIR ALL TRANSACTION WITH IN TURNOVER LIMIT 20 LACS ... Read Full Issue

Asked by Nandankumar roy

05 Nov 2018

5 Replies

1669 Views

Issue Id: 114107

NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP

DEAR SIR, PL HELP REGARDING OUR NEPAL EXPORT UNDER LUT AND RECD AMT THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW IN ABSENCE OF SHIPPING BILL AND ... Read Full Issue

Asked by Nandankumar roy

03 Sep 2018

2 Replies

2041 Views

Issue Id: 113791

LATEST MESSAGE REGARDING REFUND OF IGST AGST REBATE EXPORT DUE TO RETURN MISMATCH AND LATEST SOLUTION AT GST ICEGATE SITE

DEAR SIR, ISGT REFUND OVERDUE AMOUNT AGAINST EXPORT SALES OF REBATE CLAIM , WHERE GOING TO CHECK AT ICE GATE AS PER LATEST POSITION OF GST SITE, ... Read Full Issue

Asked by Nandankumar roy

28 May 2018

1 Reply

1638 Views

Issue Id: 113711

RATE DIFFERENCE CREDIT NOTE ISSUED BY OUR SUPPLIER AGAINST PURCHASE

DEAR SIR,SUPPLIER OR CREDITORS ISSUED CREDIT NOTE AGAINST RATE DIFFERENCE THAT IS SHOWING IN GSTR2 CAN WE WE TAKE THIS AMOUNT IN OUR GSTR1 BY TREAT ... Read Full Issue

Asked by Nandankumar roy

08 May 2018

2 Replies

28053 Views

Issue Id: 113704

SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1

DEAR SIR, SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1 BY TREAT AS DEBIT NOTE PL CONFIRM OR WHETHER ... Read Full Issue

Asked by Nandankumar roy

05 May 2018

3 Replies

4045 Views

Issue Id: 113640

ENTRY OF CREDIT NOTEHOW TO SHOW AGAINST B2CS IN GSTR1 MARCH AGAINST BILL OF JAN

SIR, AS PER CREDIT NOTE POSTING REGARDING B2CS SUPPLIER PL CONFIRM WHETHER I AM WRONG OR RIGHT IN CASE OF RETURN PERIOD MARCH GSTR1 , WE HAVE TO ... Read Full Issue

Asked by Nandankumar roy

19 Apr 2018

1 Reply

4347 Views

Issue Id: 113612

ITC RECONCILE BETWEEN RETURN 3B AND GSTR 1 FOR 17-18

DEAR SIR, WHILE GONG THROUGH RECONCILE BETWEEN RETURN 3B AND GSTR 1 FOR 17-18 FOLLOWING ITC MISMATCH FOUND IN TOTAL TILL FEBRUARY ARE AS ... Read Full Issue

Asked by Nandankumar roy

12 Apr 2018

7 Replies

4865 Views

Issue Id: 113506

REFUND OF IGST AGAINST EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY

REFUND OF IGST AGAINST EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY WHERE MISTAKE IN GSTR-3B HAPPENED WHERE FIGURE OF EXPORT AND SEZ SALES SHOWN IN ... Read Full Issue

Asked by Nandankumar roy

21 Mar 2018

2 Replies

2041 Views

Issue Id: 113474

CLARIFICATION REGARDING SALES TO UNREGISTERED PARTY MATTER RELATED TO STATE DIFFERENCE HARYANA EARLIER SHOWN BUT IT SHOUD BE DELHI

DEAR SIR,WE HAVE SUPPLIED MEDICINE RITES(CENTRAL GOVT LIFE SAVING DRUGS PROVIDER ENTITY) WHICH IS UNDER CENTRAL GOVT UNREGISTERED CLIENT IN THE MONTH ... Read Full Issue

Asked by Nandankumar roy

12 Mar 2018

4 Replies

1232 Views

Issue Id: 113442

GSTR2 RETURN TO BE COMPLETED IN FUTURE FOR THE PERIOD JULY ONWARDS OR NOT

DEAR SIR,PLEASE CONFIRM WHETHER IN DUE COURSE GSTR2 RETURN TO BE SUBMITTED FROM JULY'18 ONWARDS OR NOT ,PL CONFIRM FOR PREPERENESS.WITH ... Read Full Issue

Asked by Nandankumar roy

28 Feb 2018

3 Replies

1694 Views

Issue Id: 113441

INPUT AGAINST CAR REPAIR CHARGES ADMISSIBLE TO PARTERNERSHIP FIRM

DEAR SIR,WE HAVE CAR IN THE NAME OF PROPRIETOR OF PARTNERSHIP FIRM AND NOW REPAIRED THE CAR AND BILLED APPX 40000. IF GST ON CAR REPAIR AMT ... Read Full Issue

Asked by Nandankumar roy

28 Feb 2018

3 Replies

1893 Views

Issue Id: 113402

DEAR SIR,PL CONFIRM WHETHER IT IS CORRECTED OR WRONG AS I SHOWN ALL THESE ENTRY RELATED TO EXPORT AND SEZ SUPPLIED WITH PAYMENT OF DUTY TO 3.1 a ... Read Full Issue

Asked by Nandankumar roy

12 Feb 2018

2 Replies

3258 Views

Issue Id: 113386

PLEASE HELP TO GET REFUND AGAINST EXPORTED WITH PAYMENT OF IGST

SIR, AS WE GOT NOT REFUND OF IGST AS 3B AND GSTR1 ALREADY SUBMITTED PROPERLY , SO PLEASE HELP TO GET THESE IGST REFUND AGAINST EXPORTED WITH ... Read Full Issue

Asked by Nandankumar roy

07 Feb 2018

4 Replies

2996 Views

Issue Id: 113378

0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENT

DEAR SIR, PL HELP REGARDING TO CLEAR 0.10% DUTY MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR ... Read Full Issue

Asked by Nandankumar roy

05 Feb 2018

4 Replies

13815 Views

Issue Id: 113346

WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.

DEAR SIR, WRONGLY SUBMITTED JULY GSTR1 AND RETURN BLOCKED WITH ZERO DATA ALL ACROSS SECTION AND AS PER GST SITE REPLY THERE IS NO PROVISION FOR ... Read Full Issue

Asked by Nandankumar roy

25 Jan 2018

5 Replies

1446 Views

Issue Id: 113321

Procedure loan licensing and contract manufacturing(JOB WORK ) in pharma industry in GST Regime

Sir,Pl help regarding Procedure loan licensing and contract manufacturing(JOB WORK ) in pharma industry in GST Regime with gst credit and debit ... Read Full Issue

Asked by Nandankumar roy

19 Jan 2018

3 Replies

7454 Views

Issue Id: 113293

PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS

PL CLEARITY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS

Asked by Nandankumar roy

10 Jan 2018

6 Replies

2580 Views

Issue Id: 113287

Pl confirm ocean freight 1.5 pc of total import for the period 23.04 to 30.06 of shipping bill vide not of 14151617dt 13.04.17

Pl confirm whether we should pay or delay as audited upto June earlier but same team came for recovery .pl help.regards n k roy 9427181604

Asked by Nandankumar roy

08 Jan 2018

2 Replies

1871 Views

Issue Id: 113233

GST EFFECT SALES RETURN BACK AS SUPPLIER NOT ACCEPTED AND NOT DELIVERED TO PARTY

IN SEPT WE HAVE SUPPLIED MEDICINE TO GOVT HOSPITAL MAHARASTRA IN THE MONTH OF SEPT '17 BUT NOW WE HAVE TO LIFT THE SAME ITEM AS IT IS SUPPLIED ... Read Full Issue

Asked by Nandankumar roy

21 Dec 2017

1 Reply

1928 Views

Page of 4

Press 'Enter' after typing page number.

1 to 20 of 63 Results

23 Replies on 19 Issues

Page of 1

Press 'Enter' after typing page number.

1 to 19 of 19 Results

Issue Id: 113474

CLARIFICATION REGARDING SALES TO UNREGISTERED PARTY MATTER RELATED TO STATE DIFFERENCE HARYANA EARLIER SHOWN BUT IT SHOUD BE DELHI

DEAR SIR,WE HAVE SUPPLIED MEDICINE RITES(CENTRAL GOVT LIFE SAVING DRUGS PROVIDER ENTITY) WHICH IS UNDER CENTRAL GOVT UNREGISTERED CLIENT IN THE MONTH ... Read Full Issue

Asked by Nandankumar roy

12 Mar 2018

1 Reply

1232 Views

Issue Id: 113452

Penalty proceedings u/s 217F

I have received aletter from the assistant commisionar of income tax Circle 1, Palakkad N.Prasanna. It is said that i have not filed return of income ... Read Full Issue

Asked by Bibin kachappillythomas

03 Mar 2018

1 Reply

1317 Views

Issue Id: 113441

INPUT AGAINST CAR REPAIR CHARGES ADMISSIBLE TO PARTERNERSHIP FIRM

DEAR SIR,WE HAVE CAR IN THE NAME OF PROPRIETOR OF PARTNERSHIP FIRM AND NOW REPAIRED THE CAR AND BILLED APPX 40000. IF GST ON CAR REPAIR AMT ... Read Full Issue

Asked by Nandankumar roy

28 Feb 2018

1 Reply

1893 Views

Issue Id: 113378

0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENT

DEAR SIR, PL HELP REGARDING TO CLEAR 0.10% DUTY MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR ... Read Full Issue

Asked by Nandankumar roy

05 Feb 2018

1 Reply

13815 Views

Issue Id: 113346

WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.

DEAR SIR, WRONGLY SUBMITTED JULY GSTR1 AND RETURN BLOCKED WITH ZERO DATA ALL ACROSS SECTION AND AS PER GST SITE REPLY THERE IS NO PROVISION FOR ... Read Full Issue

Asked by Nandankumar roy

25 Jan 2018

1 Reply

1446 Views

Issue Id: 113321

Procedure loan licensing and contract manufacturing(JOB WORK ) in pharma industry in GST Regime

Sir,Pl help regarding Procedure loan licensing and contract manufacturing(JOB WORK ) in pharma industry in GST Regime with gst credit and debit ... Read Full Issue

Asked by Nandankumar roy

19 Jan 2018

1 Reply

7454 Views

Issue Id: 113293

PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS

PL CLEARITY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS

Asked by Nandankumar roy

10 Jan 2018

3 Replies

2580 Views

Issue Id: 113287

Pl confirm ocean freight 1.5 pc of total import for the period 23.04 to 30.06 of shipping bill vide not of 14151617dt 13.04.17

Pl confirm whether we should pay or delay as audited upto June earlier but same team came for recovery .pl help.regards n k roy 9427181604

Asked by Nandankumar roy

08 Jan 2018

1 Reply

1871 Views

Issue Id: 113084

GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION

ANY HOW SYSTEM ACCEPTED GSTR1 RETURN OF OF JULY'17 WITH REMARKS ERRORS OF SUBMISSION BUT WHEN CLICKED ON ERRORS OF SUBMISSION SHOWING APPX 20 ... Read Full Issue

Asked by Nandankumar roy

21 Nov 2017

2 Replies

28573 Views

Issue Id: 112910

SUPPLY TO SEZ WITH IGST WITHIN SAME STATE ACCEPTABLE

DEAR SIR,TO AVOID BOND WE HAVE SUPPLIED TO SEZ UNIT WITH IGST WITHIN SAME STATE. WHETHER IT WILL BE CREATE ANY PROBLEM IN RETURN AND SALES IS ONLY ... Read Full Issue

Asked by Nandankumar roy

06 Oct 2017

1 Reply

10004 Views

Issue Id: 112805

GTA BILL WITH 5, 12 AND 18 % CHARGE

RECENTLY VERY FEW TRANSPORTER CHARGED 5 % BY ONE AND ANOTHER CHARGED 12 % AND ANOTHER CHARGED 18 % ON BILL AND REALLY CONFUSED WHETHER CREDIT IS ... Read Full Issue

Asked by Nandankumar roy

13 Sep 2017

1 Reply

5996 Views

Issue Id: 112644

TRN -1 SUBMISSION

we are filling TRN-1 . So pl tell input credit agst RCM can taken in this month or to be claim in next month only.so i have to change return and ... Read Full Issue

Asked by Nandankumar roy

19 Aug 2017

1 Reply

3270 Views

Issue Id: 112590

ANY OUTWARD FREIGHT BY GTA OR CARGO WILL ATTRACT RCM 9(3)

I WANT TO KNOW ANY OUTWARD FREIGHT BY GTA ,IT WILL ATTRACT 5 % ON RCM 9(3) AS A SERVICE RECEIVER WHERE TRANSPORTER NOT CHARGED ANY GST BUT WHEN ... Read Full Issue

Asked by Nandankumar roy

12 Aug 2017

1 Reply

3388 Views

Issue Id: 112588

PLEASE CONFIRM OUTWARD SUPPLY THROUGH CARGO ABLE TO CLAIM ITC

PLEASE CONFIRM OUTWARD SUPPLY OF OUR MFG UNIT GOING THROUGH BLUE DART CARGO AND CHARGING GST 18% CAN WE ARE ABLE TO CLAIM IN ITC.PL CONFIRM AND 2ND ... Read Full Issue

Asked by Nandankumar roy

12 Aug 2017

1 Reply

2596 Views

Issue Id: 112516

IMPORT MATERIALS IN JULY WITH EARLIER VERSION AS MATERIALS RELEASED ON JULY WITHOUT IGST 18%

SIRJI PLEASE HELP REGARDING IMPORT MATERIALS IN JULY WITHOUT IGST 18% AND BILL OF ENTRY JUNE DATED (22.06.17) WITH EARLIER VERSION(7.5%+12.5%+SP DUTY ... Read Full Issue

Asked by Nandankumar roy

04 Aug 2017

1 Reply

1334 Views

Issue Id: 112477

PLEASE PROVIDE PRESENT GST RATE AND HSN CODE AS EARLIER WAS NIL DUTY AGST GENERAL EXAMPTION 69 AND 70

Sub: Clarification regarding Tenofivir 300 mg + Lamivudine 300 mg + Efavirenz 600 mg The existing format of Price Schedule in the e-Procurement ... Read Full Issue

Asked by Nandankumar roy

31 Jul 2017

1 Reply

1405 Views

Issue Id: 112452

WHETHER SUBMITTED JUNE'17 EXCISE RETURN CLOSING BALANCE PART -II WILL BE FINAL FIGURE TO TRN1 OR CAN LESS AMT TO PUT IN CASE MEANTIME AUDIT REVERSE

DEAR SIR, I SUBMITTED MY ER1 JUNE'17 EXCISE RETURN CLOSING BALANCE OF PART -II IS ASSUME 50 LACS AND NOW RECENTLY AUDIT HAPPENED AND SOME CARGO ... Read Full Issue

Asked by Nandankumar roy

27 Jul 2017

1 Reply

1356 Views

Issue Id: 106066

CHAPTER HEADING FOR DIPHENOXYLATE HYDROCHLORIDE AND ATROPINE SULPHATE TABLET USP

DEAR SIR, I AM GOING TO MERCHANT EXPORT FOR ITEM DIPHENOXYLATE HYDROCHLORIDE AND ATROPINE SULPHATE TABLET USP(CH.30) BUT I WANT HELP FOR ... Read Full Issue

Asked by Nandankumar roy

07 Sep 2013

2 Replies

1949 Views

Issue Id: 5482

NEW FORMAT FOR RETURN JULY -SEPT12

PLEASE GUIDE OR CONFIRM OF THE FOLLOWING QUERIES: 01. ONLY REGISTRATION NO TAKING AND BALFILL UP PORTION WILL BE AUTOMATICALLY FILL UP OR ... Read Full Issue

Asked by Nandankumar roy

26 Mar 2013

1 Reply

1023 Views

Page of 1

Press 'Enter' after typing page number.

1 to 19 of 19 Results

0 Records Found

0 to 0 of 0 Results

No articles posted by the user yet!

0 to 0 of 0 Results

nandankumar roy

╳

Organization

micron pharmaceuticals

Connected

October 2011

Contact Us At :

FAQs :

Most Asked Video Tutorials :

Submit Feedback/Suggestion :