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 1121 to 1140 of 18820 Records

RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTEL

Category: Goods and Services Tax - GST

Issue ID = 118332    Total Reply: 3    Views = 3989

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 = 1980

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 = 1033

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 = 1545

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 = 3706

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 = 716

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 = 1918

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 = 4647

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 = 1774

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 = 617

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 = 3495

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 = 1969

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 = 6016

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 = 959

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

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

Cancellation of e-way bill after 10days due to theft and non movement of goods

Category: Goods and Services Tax - GST

Issue ID = 118318    Total Reply: 3    Views = 4867

Initiated By: -gvenugopal g - Last Post By: - Padmanathan Kollengode

Query Date: 10-1-2023 - Last reply date: 12-1-2023

Rate of Surcharge in case of MMR

Category: Income Tax

Issue ID = 118317    Total Reply: 1    Views = 4723

Initiated By: -LALIT MUNOYAT - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-1-2023 - Last reply date: 12-12-2023

E campaign for high value transactions

Category: Income Tax

Issue ID = 118316    Total Reply: 1    Views = 1554

Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 6-1-2023 - Last reply date: 9-1-2023

Sale of Lorry -GST implication

Category: Goods and Services Tax - GST

Issue ID = 118315    Total Reply: 5    Views = 1954

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 6-1-2023 - Last reply date: 15-1-2023

whether gst on mandi tax in up is leviable or not

Category: Goods and Services Tax - GST

Issue ID = 118314    Total Reply: 8    Views = 4580

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal

Query Date: 6-1-2023 - Last reply date: 11-1-2023

Stock transfer

Category: Goods and Services Tax - GST

Issue ID = 118313    Total Reply: 9    Views = 6834

Initiated By: -Phoenix Legal - Last Post By: - Amit Agrawal

Query Date: 4-1-2023 - Last reply date: 11-1-2023