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Ramesh Panditaradhya

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Posted : 1 year ago

Hi

Hi
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Posted : 1 year ago

Have they stopped answering GST queries ????, please let us know, than we will search for other website .
#All-About-GST

Have they stopped answering GST queries ????, please let us know, than we will search for other website . #All-About-GST
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Posted : 1 year ago

[SKB] 1.We have recd payment from Export customer and bank has charged GST on forex conversion. How to account it and whether the same has to uploaded like invoice and whether it is IGST? Rate of IGST not mentioned in the advice.2.How to account Advance recd from customer-Credit note to be prepared and whether it is to be treated as sales?
#All-About-GST

[SKB] 1.We have recd payment from Export customer and bank has charged GST on forex conversion. How to account it and whether the same has to uploaded like invoice and whether it is IGST? Rate of IGST not mentioned in the advice.2.How to account Advance recd from customer-Credit note to be prepared and whether it is to be treated as sales? #All-About-GST
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Posted : 1 year ago

We have paid electricity bill on 07.07.17 of our factory in Palghar. They have charged Tax on sale @ 8 per unit. Is it GST if not GST is applicable

We have paid electricity bill on 07.07.17 of our factory in Palghar. They have charged Tax on sale @ 8 per unit. Is it GST if not GST is applicable
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Posted : 1 year ago

1.We have recd payment from Export customer and bank has charged GST on forex conversion. How to account it and whether the same has to uploaded like invoice and whether it is IGST? Rate of IGST not mentioned in the advice.2.How to account Advance recd from customer-Credit note to be prepared and whether it is to be treated as sales?
#All-About-GST

1.We have recd payment from Export customer and bank has charged GST on forex conversion. How to account it and whether the same has to uploaded like invoice and whether it is IGST? Rate of IGST not mentioned in the advice.2.How to account Advance recd from customer-Credit note to be prepared and whether it is to be treated as sales? #All-About-GST
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Posted : 1 year ago

When no body is answering our GST queries, than what is the point of continuing ??????????

When no body is answering our GST queries, than what is the point of continuing ??????????
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Posted : 1 year ago

I am paying advance on 4.7.17 for capital goods supplier, he is accounting on 5.7.17 but supplying goods on 04.01.18 and I am paying advance to the extent of capital goods in six instalments than what is the accounting treatment.

I am paying advance on 4.7.17 for capital goods supplier, he is accounting on 5.7.17 but supplying goods on 04.01.18 and I am paying advance to the extent of capital goods in six instalments than what is the accounting treatment.
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Posted : 1 year ago

I am a trader not registered under GST.I want to supply goods to manufacturer registered under GST.I want to supply and raise invoice, whether I should charge GST on basic price and I don't know GST Rate applicable.
#All-About-GST

I am a trader not registered under GST.I want to supply goods to manufacturer registered under GST.I want to supply and raise invoice, whether I should charge GST on basic price and I don't know GST Rate applicable. #All-About-GST
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Posted : 1 year ago

1.If supplier rises invoice on 3.7.17 and supplies material but he doesn't have registration no. and resubmits revised invoice of 3.7.17 after getting GST registration on say 25.7.17 should we cancel earlier invoice and account revised invoice.-K.M.P.Ramesh
#All-About-GST

1.If supplier rises invoice on 3.7.17 and supplies material but he doesn't have registration no. and resubmits revised invoice of 3.7.17 after getting GST registration on say 25.7.17 should we cancel earlier invoice and account revised invoice.-K.M.P.Ramesh #All-About-GST
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GS

G Srikanth Yes

#All-About-GST

Yes #All-About-GST
1 year ago 
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Posted : 1 year ago

To whom we are to answerable and file our returns GST-Excise Dept or GST-Sales tax dept, and if I am a small trader with whom I should file my monthly return
#All-About-GST

To whom we are to answerable and file our returns GST-Excise Dept or GST-Sales tax dept, and if I am a small trader with whom I should file my monthly return #All-About-GST
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GS

G Srikanth Your returns have to be filed electronically through the GSTNPortal. Excise and Sales Tax are no longer there.

#All-About-GST

Your returns have to be filed electronically through the GSTNPortal. Excise and Sales Tax are no longer there. #All-About-GST
1 year ago 
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