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 961 to 980 of 18666 Records

Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018

Category: Goods and Services Tax - GST

Issue ID = 118338    Total Reply: 7    Views = 1765

Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain

Query Date: 25-1-2023 - Last reply date: 26-1-2023

Credit Note for 19-20 and 21-22 Invoice

Category: Goods and Services Tax - GST

Issue ID = 118337    Total Reply: 6    Views = 2697

Initiated By: -Pankaj Gupta - Last Post By: - k.lakshmipati rao

Query Date: 23-1-2023 - Last reply date: 3-5-2023

Section 38 and Section 41

Category: Goods and Services Tax - GST

Issue ID = 118336    Total Reply: 10    Views = 3420

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode

Query Date: 21-1-2023 - Last reply date: 26-1-2023

HSN CODE OF PLANTAION IN FOREST FOR TREES

Category: Goods and Services Tax - GST

Issue ID = 118335    Total Reply: 1    Views = 878

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 21-1-2023 - Last reply date: 25-1-2023

Interest Income - Non Resident

Category: Income Tax

Issue ID = 118334    Total Reply: 1    Views = 1185

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Charu Tyagi

Query Date: 19-1-2023 - Last reply date: 29-5-2023

Applicabality of RCM-GST

Category: Goods and Services Tax - GST

Issue ID = 118333    Total Reply: 3    Views = 1443

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 19-1-2023 - Last reply date: 26-1-2023

RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTEL

Category: Goods and Services Tax - GST

Issue ID = 118332    Total Reply: 3    Views = 3754

Initiated By: -SAURABH MAGOW - Last Post By: - Ganeshan Kalyani

Query Date: 18-1-2023 - Last reply date: 26-1-2023

TDS RATE FOR REMITTANCE ABROAD

Category: Income Tax

Issue ID = 118331    Total Reply: 1    Views = 1862

Initiated By: -JAYANTL AASHER - Last Post By: - PRIYACHARAN SR

Query Date: 17-1-2023 - Last reply date: 18-1-2023

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 118330    Total Reply: 2    Views = 1005

Initiated By: -NISHANT SIPANI - Last Post By: - KASTURI SETHI

Query Date: 17-1-2023 - Last reply date: 26-1-2023

Capital Gain

Category: Income Tax

Issue ID = 118329    Total Reply: 1    Views = 1508

Initiated By: -Ethirajan Parthasarathy - Last Post By: - PRIYACHARAN SR

Query Date: 16-1-2023 - Last reply date: 16-1-2023

regarding rectification of GSTR 9C form

Category: Goods and Services Tax - GST

Issue ID = 118328    Total Reply: 6    Views = 3300

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani

Query Date: 15-1-2023 - Last reply date: 26-1-2023

regarding 9C

Category: Goods and Services Tax - GST

Issue ID = 118327    Total Reply: 1    Views = 687

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani

Query Date: 15-1-2023 - Last reply date: 26-1-2023

receipts under section 194C by association of oncologists of india

Category: Service Tax

Issue ID = 118326    Total Reply: 10    Views = 1845

Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal

Query Date: 15-1-2023 - Last reply date: 26-1-2023

WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 118325    Total Reply: 3    Views = 3904

Initiated By: -RV PERUMAL - Last Post By: - Padmanathan Kollengode

Query Date: 14-1-2023 - Last reply date: 21-1-2023

applicabiity of RCM

Category: Goods and Services Tax - GST

Issue ID = 118324    Total Reply: 6    Views = 1745

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 13-1-2023 - Last reply date: 15-1-2023

Delay in filing revised return of Income

Category: Income Tax

Issue ID = 118323    Total Reply: 1    Views = 583

Initiated By: -ROHIT GOEL - Last Post By: - Padmanathan Kollengode

Query Date: 13-1-2023 - Last reply date: 29-3-2023

Composition Scheme for Scrap dealers.

Category: Goods and Services Tax - GST

Issue ID = 118322    Total Reply: 6    Views = 3190

Initiated By: -BVC&Co CharteredAccountants - Last Post By: - Padmanathan Kollengode

Query Date: 13-1-2023 - Last reply date: 21-1-2023

Export of service

Category: Goods and Services Tax - GST

Issue ID = 118321    Total Reply: 5    Views = 1902

Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar

Query Date: 13-1-2023 - Last reply date: 14-1-2023

RCM ON PURCHASE OF WOOD FROM UNREGISTERED DEALAR

Category: Goods and Services Tax - GST

Issue ID = 118320    Total Reply: 18    Views = 5448

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ashwin Patel

Query Date: 11-1-2023 - Last reply date: 25-2-2023

HSN CODE FOR GOODS

Category: Goods and Services Tax - GST

Issue ID = 118319    Total Reply: 1    Views = 935

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 11-1-2023 - Last reply date: 13-1-2023