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 5341 to 5360 of 18676 Records

E-waybills

Category: Goods and Services Tax - GST

Issue ID = 113750    Total Reply: 1    Views = 3648

Initiated By: -Jayadevan K M Nair - Last Post By: - YAGAY and SUN

Query Date: 18-5-2018 - Last reply date: 22-5-2018

Capital Goods ITC claim

Category: Goods and Services Tax - GST

Issue ID = 113747    Total Reply: 12    Views = 4650

Initiated By: -narendra patel - Last Post By: - Ganeshan Kalyani

Query Date: 18-5-2018 - Last reply date: 11-12-2018

Wrong bill of entry

Category: Customs - Exim - SEZ

Issue ID = 113746    Total Reply: 3    Views = 5609

Initiated By: -Sam Sammy - Last Post By: - Kishan Barai

Query Date: 17-5-2018 - Last reply date: 27-5-2018

Rectification in GST3B

Category: Goods and Services Tax - GST

Issue ID = 113745    Total Reply: 5    Views = 1958

Initiated By: -Amlan Mohanty - Last Post By: - subramanian vijayakumar

Query Date: 17-5-2018 - Last reply date: 22-6-2018

Cancellation procedure of shipping bill no and LEO Date

Category: Customs - Exim - SEZ

Issue ID = 113744    Total Reply: 2    Views = 19339

Initiated By: -harkirat singh - Last Post By: - Kishan Barai

Query Date: 17-5-2018 - Last reply date: 19-5-2018

TAXABILITY OF PENSION OF AN GOVERNMENT EMPLOYEE

Category: Income Tax

Issue ID = 113743    Total Reply: 3    Views = 998

Initiated By: -S.C. WADHWA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-5-2018 - Last reply date: 7-9-2018

ITC on Transportation Charges

Category: Goods and Services Tax - GST

Issue ID = 113740    Total Reply: 5    Views = 971

Initiated By: -Sunil Udgave - Last Post By: - YAGAY and SUN

Query Date: 15-5-2018 - Last reply date: 16-5-2018

travel agent providig service to a foreigner

Category: Service Tax

Issue ID = 113739    Total Reply: 5    Views = 710

Initiated By: -RAJAGOPAL SUNDARRAJAN - Last Post By: - YAGAY and SUN

Query Date: 15-5-2018 - Last reply date: 16-5-2018

EXPORT OF SERVICE

Category: Goods and Services Tax - GST

Issue ID = 113738    Total Reply: 4    Views = 954

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY and SUN

Query Date: 15-5-2018 - Last reply date: 16-5-2018

Transfer of Business under TNVAT Act'2006

Category: VAT + CST

Issue ID = 113737    Total Reply: 1    Views = 1341

Initiated By: -venkatachalapathy parameshwaran - Last Post By: - YAGAY and SUN

Query Date: 14-5-2018 - Last reply date: 14-5-2018

Section 5 of GSTR3b

Category: Goods and Services Tax - GST

Issue ID = 113736    Total Reply: 4    Views = 1177

Initiated By: -narendra patel - Last Post By: - YAGAY and SUN

Query Date: 14-5-2018 - Last reply date: 16-5-2018

IGST paid with wrong place of supply

Category: Goods and Services Tax - GST

Issue ID = 113735    Total Reply: 3    Views = 1153

Initiated By: -Lakshminarayanan TR - Last Post By: - Lakshminarayanan TR

Query Date: 14-5-2018 - Last reply date: 15-5-2018

Refund of accumulated ITC in case of export under LUT

Category: Goods and Services Tax - GST

Issue ID = 113734    Total Reply: 6    Views = 1431

Initiated By: -BalKrishan Rakheja - Last Post By: - BalKrishan Rakheja

Query Date: 14-5-2018 - Last reply date: 16-5-2018

Section 50C

Category: Income Tax

Issue ID = 113733    Total Reply: 1    Views = 676

Initiated By: -kotamaraju shivakumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 12-5-2018 - Last reply date: 12-5-2018

Lineal ascendant of spouse - Gift category

Category: Income Tax

Issue ID = 113732    Total Reply: 2    Views = 1145

Initiated By: -Arvind Ahluwalia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 12-5-2018 - Last reply date: 12-5-2018

LLP-Delay Annual filing- compounding ?

Category: Corporate Laws / SEBI / LLP

Issue ID = 113731    Total Reply: 2    Views = 823

Initiated By: -S VENKAT - Last Post By: - YAGAY and SUN

Query Date: 11-5-2018 - Last reply date: 12-5-2018

Refund of Excess service tax paid

Category: Service Tax

Issue ID = 113730    Total Reply: 4    Views = 3268

Initiated By: -Prakash Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 11-5-2018 - Last reply date: 15-5-2018

TDS Deduction

Category: Other Topics

Issue ID = 113729    Total Reply: 4    Views = 833

Initiated By: -siddharth desai - Last Post By: - Ganeshan Kalyani

Query Date: 11-5-2018 - Last reply date: 15-5-2018

Clarification required on Advance Authorisation

Category: Customs - Exim - SEZ

Issue ID = 113728    Total Reply: 1    Views = 674

Initiated By: -harkirat singh - Last Post By: - YAGAY and SUN

Query Date: 11-5-2018 - Last reply date: 12-5-2018

Where to show an FOC(FREE OF COST) Invoice in GST Returns

Category: Goods and Services Tax - GST

Issue ID = 113727    Total Reply: 3    Views = 5399

Initiated By: -Rishabh Mishra - Last Post By: - Rishabh Mishra

Query Date: 10-5-2018 - Last reply date: 13-5-2018