Discussion Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ Query   My Issues   My Replies
A free service.
You may submit an issue for brainstorming also.

Discussion Forum - Knowledge Sharing

Showing 6101 to 6120 of 18773 Records

ERROR AT THE TIME OF FILING GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 113077    Total Reply: 3    Views = 1551

Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA

Query Date: 20-11-2017 - Last reply date: 21-11-2017

TABLE 6 A of Form GSTR1

Category: Goods and Services Tax - GST

Issue ID = 113076    Total Reply: 3    Views = 3683

Initiated By: -unni kv - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-11-2017 - Last reply date: 20-11-2017

gst rate on goods sales to registered person who export goods

Category: Goods and Services Tax - GST

Issue ID = 113075    Total Reply: 1    Views = 2369

Initiated By: -sanjay khatri - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-11-2017 - Last reply date: 20-11-2017

CANTEEN AND TRANSPORT FACILITY TO CONTRACT LABOURS

Category: Goods and Services Tax - GST

Issue ID = 113074    Total Reply: 4    Views = 2808

Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA

Query Date: 19-11-2017 - Last reply date: 19-11-2017

comission on agriculture produce

Category: Goods and Services Tax - GST

Issue ID = 113073    Total Reply: 5    Views = 1367

Initiated By: -sanjay khatri - Last Post By: - KASTURI SETHI

Query Date: 18-11-2017 - Last reply date: 20-11-2017

Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 113072    Total Reply: 4    Views = 1305

Initiated By: -ICAT Natrip - Last Post By: - Ramaswamy S

Query Date: 18-11-2017 - Last reply date: 20-11-2017

Input Tax Credit utilization - Reg

Category: Goods and Services Tax - GST

Issue ID = 113071    Total Reply: 8    Views = 1540

Initiated By: -KIRAN KUMAR - Last Post By: - Rajagopalan Ranganathan

Query Date: 18-11-2017 - Last reply date: 22-11-2017

CORRECTION IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 113070    Total Reply: 12    Views = 2680

Initiated By: -unni kv - Last Post By: - CS SANJAY MALHOTRA

Query Date: 18-11-2017 - Last reply date: 26-11-2017

Cash depositing more than 2 lakhs in one time

Category: Income Tax

Issue ID = 113069    Total Reply: 1    Views = 1193

Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-11-2017 - Last reply date: 13-5-2018

Cash deposit more than 50 lakhs in saving bank account

Category: Income Tax

Issue ID = 113068    Total Reply: 1    Views = 6152

Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-11-2017 - Last reply date: 24-7-2018

GST on Advance received from Customer

Category: Goods and Services Tax - GST

Issue ID = 113067    Total Reply: 10    Views = 19222

Initiated By: -GOPAL CHOWDHURY - Last Post By: - Tarun Tomar

Query Date: 17-11-2017 - Last reply date: 22-11-2017

Pan Masala Manufacturing

Category: Goods and Services Tax - GST

Issue ID = 113066    Total Reply: 3    Views = 3508

Initiated By: -Mudit phophaliya - Last Post By: - KASTURI SETHI

Query Date: 17-11-2017 - Last reply date: 18-11-2017

SECTION 44AE & SECTION 44AB

Category: Income Tax

Issue ID = 113065    Total Reply: 1    Views = 1328

Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-11-2017 - Last reply date: 24-7-2018

C FORM ACCEPTED BUT DEPARTMENT WRONG

Category: VAT + CST

Issue ID = 113064    Total Reply: 2    Views = 1180

Initiated By: -KARUN SINGH - Last Post By: - KASTURI SETHI

Query Date: 17-11-2017 - Last reply date: 18-11-2017

ITC on Hotel bills & GTA service

Category: Goods and Services Tax - GST

Issue ID = 113063    Total Reply: 8    Views = 8737

Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari

Query Date: 17-11-2017 - Last reply date: 24-11-2017

RESEARCH & DEVELOPMENT UNIT UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 113062    Total Reply: 3    Views = 11232

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 17-11-2017 - Last reply date: 17-11-2017

service tax arrears

Category: Service Tax

Issue ID = 113061    Total Reply: 11    Views = 1478

Initiated By: -Arvind Pangaonkar - Last Post By: - Arvind Pangaonkar

Query Date: 17-11-2017 - Last reply date: 18-11-2017

gta credit

Category: Goods and Services Tax - GST

Issue ID = 113060    Total Reply: 5    Views = 1176

Initiated By: -Ramakrishnan Seshadri - Last Post By: - CS SANJAY MALHOTRA

Query Date: 17-11-2017 - Last reply date: 19-11-2017

Fins Tube Heat Exchange Chapter 84

Category: Goods and Services Tax - GST

Issue ID = 113059    Total Reply: 1    Views = 4018

Initiated By: -Manish Sulakshane - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-11-2017 - Last reply date: 27-8-2018

Mehandi and Mehandi Cone GST Rate Confusion

Category: Goods and Services Tax - GST

Issue ID = 113058    Total Reply: 5    Views = 9452

Initiated By: -ShubhaDeep Roy - Last Post By: - Ganeshan Kalyani

Query Date: 16-11-2017 - Last reply date: 17-11-2017