Richa Panchaity

[Richa Panchaity @RichaPanchaity]

@GSTReckoner @allaboutGST @askGST_GoI .. please reply https://t.co/FKjS0vlxd0

[Richa Panchaity @RichaPanchaity]

Please reply.. https://t.co/UMEL48NRR6

[Richa Panchaity @RichaPanchaity]

@allaboutGST @askGST_GoI
If there are export of services but the threshold limit of 20 Lacs is not crossed, whether GST registration is needed?

[Richa Panchaity @RichaPanchaity]

@AnantGJ @askGST_GoI @GST_Council Hi, I think you can show the b2cs sales net of CN in March.Check the instructions of form gstr1. There it is written that b2cs has to be shown net of CN and DN

[Richa Panchaity @RichaPanchaity]

Please reply.. https://t.co/UMEL48NRR6

[Richa Panchaity @RichaPanchaity]

@askGST_GoI @allaboutGST
What is the rate of gst on construction services (composite works contract) on under construction single residential unit in which Land is also included. Whether 12% or 8%

[Richa Panchaity @RichaPanchaity]

@askGST_GoI @allaboutGST
What is the rate of gst on construction services (composite works contract) on under construction single residential unit in which Land is also included. Whether 12% or 8%

[Richa Panchaity @RichaPanchaity]

@isorabh @askGST_GoI Please check whether the original invoice against which you have issued the credit note have been uploaded in previous gstr1 or not. If it is not uploaded then you have to upload the invoice in your return

[Richa Panchaity @RichaPanchaity]

Please reply

[Richa Panchaity @RichaPanchaity]

@askGST_GoI
We are a SEZ unit. We are supplying goods to DTA. Please let us know the table in GSTR 1 in which we have to report this supply of goods to DTA. The IGST on this supply is paid by DTA unit. Whether we have to show this as Outward supplies attracting reverse charge?

[Richa Panchaity @RichaPanchaity]

@allaboutGST can we issue a credit note against an invoice which was issued three months back..i.e is it possible to issue credit note in march 2018 against an invoice issue in November 2017

[Richa Panchaity @RichaPanchaity]

@askGST_GoI
We are a SEZ unit. We are supplying goods to DTA. Please let us know the table in GSTR 1 in which we have to report this supply of goods to DTA. The IGST on this supply is paid by DTA unit. Whether we have to show this as Outward supplies attracting reverse charge?

[Richa Panchaity @RichaPanchaity]

@allaboutGST can we issue a credit note against an invoice which was issued three months back..i.e is it possible to issue credit note in march 2018 against an invoice issue in November 2017

[Richa Panchaity @RichaPanchaity]

Please reply https://t.co/dCFrai2n2e

[Richa Panchaity @RichaPanchaity]

@all about gst ; I have a client who is located in SEZ. He is exporting through that sez unit. Kindly let me know what is the taxability of SEZ unit for exports. Whether SEZ units are liable to pay IGST on exports?

[Richa Panchaity @RichaPanchaity]

@all about gst ; I have a client who is located in SEZ. He is exporting through that sez unit. Kindly let me know what is the taxability of SEZ unit for exports. Whether SEZ units are liable to pay IGST on exports?