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 1421 to 1440 of 18759 Records

rate of tax for works contract

Category: Goods and Services Tax - GST

Issue ID = 117970    Total Reply: 4    Views = 1120

Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI

Query Date: 27-5-2022 - Last reply date: 30-5-2022

Late Discharged of Liability in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 117969    Total Reply: 6    Views = 3834

Initiated By: -meil megha - Last Post By: - KUMAR Narasimhan

Query Date: 27-5-2022 - Last reply date: 14-7-2022

Conversion of LLP in Pvt Ltd Company

Category: Goods and Services Tax - GST

Issue ID = 117968    Total Reply: 4    Views = 2708

Initiated By: -Dilip Sanghvi - Last Post By: - Dilip Sanghvi

Query Date: 25-5-2022 - Last reply date: 29-5-2022

Works Contract Service

Category: Service Tax

Issue ID = 117967    Total Reply: 5    Views = 1802

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

Query Date: 25-5-2022 - Last reply date: 28-5-2022

IGST Mechanism and availability of ITC

Category: Goods and Services Tax - GST

Issue ID = 117966    Total Reply: 20    Views = 5504

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 24-5-2022 - Last reply date: 1-6-2022

GST on Gift Vouchers

Category: Goods and Services Tax - GST

Issue ID = 117965    Total Reply: 2    Views = 1224

Initiated By: -Rohit Kumar - Last Post By: - Shilpi Jain

Query Date: 22-5-2022 - Last reply date: 30-5-2022

Section 129 and 130

Category: Goods and Services Tax - GST

Issue ID = 117964    Total Reply: 4    Views = 6182

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain

Query Date: 21-5-2022 - Last reply date: 30-5-2022

Tax on Legal Services to an educational institution

Category: Goods and Services Tax - GST

Issue ID = 117963    Total Reply: 5    Views = 2329

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy

Query Date: 19-5-2022 - Last reply date: 29-5-2022

Balance in electronic cash ledger

Category: Goods and Services Tax - GST

Issue ID = 117962    Total Reply: 5    Views = 2644

Initiated By: -Umesh Babu - Last Post By: - Amit Agrawal

Query Date: 19-5-2022 - Last reply date: 30-5-2022

In case of death of proprietor, whether Reversal of ITC is required?

Category: Goods and Services Tax - GST

Issue ID = 117961    Total Reply: 16    Views = 6484

Initiated By: -Rajan Atrawalkar - Last Post By: - Amit Agrawal

Query Date: 19-5-2022 - Last reply date: 13-12-2022

ITC claim on purchase of capital goods

Category: Goods and Services Tax - GST

Issue ID = 117960    Total Reply: 1    Views = 919

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 18-5-2022 - Last reply date: 20-5-2022

Definition of a relative for appointment as Statutory Auditor of a company

Category: Corporate Laws / SEBI / LLP

Issue ID = 117959    Total Reply: 1    Views = 1639

Initiated By: -Deepak Bubna - Last Post By: - Padmanathan Kollengode

Query Date: 17-5-2022 - Last reply date: 7-4-2023

Amendment in Shipping bill after export

Category: Customs - Exim - SEZ

Issue ID = 117958    Total Reply: 2    Views = 13639

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - raghunandhaanan rvi

Query Date: 17-5-2022 - Last reply date: 2-6-2022

Place of supply for renting of immovable property

Category: Goods and Services Tax - GST

Issue ID = 117957    Total Reply: 11    Views = 5311

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 16-5-2022 - Last reply date: 12-6-2022

SALE OF PLANT AND MACHINERY

Category: Goods and Services Tax - GST

Issue ID = 117956    Total Reply: 2    Views = 1668

Initiated By: -lagudu sivakumar - Last Post By: - V Rajalakshmi

Query Date: 15-5-2022 - Last reply date: 18-5-2022

Rule 42 ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 117955    Total Reply: 4    Views = 3240

Initiated By: -Rekha Arya - Last Post By: - V Rajalakshmi

Query Date: 10-5-2022 - Last reply date: 18-5-2022

Input Reversal on Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 117954    Total Reply: 16    Views = 6603

Initiated By: -Murari Kumar - Last Post By: - Amit Agrawal

Query Date: 10-5-2022 - Last reply date: 12-6-2022

Einvoice for Export under LUT

Category: Goods and Services Tax - GST

Issue ID = 117953    Total Reply: 2    Views = 13695

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

Query Date: 9-5-2022 - Last reply date: 11-5-2022

Section 54F

Category: Income Tax

Issue ID = 117952    Total Reply: 1    Views = 1084

Initiated By: -Ethirajan Parthasarathy - Last Post By: - sagar Basu

Query Date: 9-5-2022 - Last reply date: 11-5-2022

GST liability and Eway bill

Category: Goods and Services Tax - GST

Issue ID = 117951    Total Reply: 3    Views = 812

Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2022 - Last reply date: 11-5-2022