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 761 to 780 of 18719 Records

Refund of pre-deposit

Category: Service Tax

Issue ID = 118596    Total Reply: 7    Views = 4131

Initiated By: -samir agrawal - Last Post By: - KASTURI SETHI

Query Date: 22-6-2023 - Last reply date: 23-6-2023

Composite or Mixed Supply

Category: Goods and Services Tax - GST

Issue ID = 118595    Total Reply: 13    Views = 1123

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

Query Date: 22-6-2023 - Last reply date: 28-6-2023

Sale of windmill

Category: Goods and Services Tax - GST

Issue ID = 118594    Total Reply: 15    Views = 2377

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

Query Date: 20-6-2023 - Last reply date: 12-7-2023

Turnover Discount Treatment

Category: Accounting - Auditing

Issue ID = 118593    Total Reply: 6    Views = 3520

Initiated By: -Raman Singla - Last Post By: - KASTURI SETHI

Query Date: 20-6-2023 - Last reply date: 22-6-2023

TRANS-1 CREDIT ISSUE

Category: Goods and Services Tax - GST

Issue ID = 118592    Total Reply: 7    Views = 2095

Initiated By: -ABHILASH PANICKER - Last Post By: - SHRI GST

Query Date: 20-6-2023 - Last reply date: 29-2-2024

GST RATE ON SWEET STALL

Category: Goods and Services Tax - GST

Issue ID = 118591    Total Reply: 2    Views = 1050

Initiated By: -RV PERUMAL - Last Post By: - Lav Prajapati

Query Date: 20-6-2023 - Last reply date: 22-6-2023

Cash transferred in Inactive GSTN via PMT-09

Category: Goods and Services Tax - GST

Issue ID = 118590    Total Reply: 9    Views = 1320

Initiated By: -Rahul Chachan - Last Post By: - Pankaj Mandwani

Query Date: 19-6-2023 - Last reply date: 19-9-2023

Negative GST Liability in GSTR1 and GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 118589    Total Reply: 7    Views = 3969

Initiated By: -Pravin Talegaonkar - Last Post By: - Padmanathan Kollengode

Query Date: 17-6-2023 - Last reply date: 21-6-2023

Payment of GST under RCM for Manufacturing Unit

Category: Goods and Services Tax - GST

Issue ID = 118588    Total Reply: 4    Views = 1196

Initiated By: -Pravin Talegaonkar - Last Post By: - Pravin Talegaonkar

Query Date: 17-6-2023 - Last reply date: 18-6-2023

composition

Category: Goods and Services Tax - GST

Issue ID = 118587    Total Reply: 5    Views = 1188

Initiated By: -AMIT BATHAM - Last Post By: - AMIT BATHAM

Query Date: 16-6-2023 - Last reply date: 19-6-2023

SALES OFOLD MOTOR CAR

Category: Goods and Services Tax - GST

Issue ID = 118586    Total Reply: 6    Views = 2108

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 16-6-2023 - Last reply date: 18-6-2023

Whether RCM is applicable on rent paid to a director of the company

Category: Goods and Services Tax - GST

Issue ID = 118585    Total Reply: 5    Views = 4538

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

Query Date: 15-6-2023 - Last reply date: 18-6-2023

GST on usage of trademark by India Co

Category: Goods and Services Tax - GST

Issue ID = 118584    Total Reply: 5    Views = 2772

Initiated By: -Abhijeet Mane - Last Post By: - KASTURI SETHI

Query Date: 15-6-2023 - Last reply date: 18-6-2023

GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST )

Category: Goods and Services Tax - GST

Issue ID = 118583    Total Reply: 10    Views = 2033

Initiated By: -VIPUL JHAVERI - Last Post By: - VIPUL JHAVERI

Query Date: 12-6-2023 - Last reply date: 15-6-2023

reverse charge for jewellers

Category: Goods and Services Tax - GST

Issue ID = 118582    Total Reply: 10    Views = 3784

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

Query Date: 12-6-2023 - Last reply date: 15-6-2023

Shipping Bill under Advance License

Category: Customs - Exim - SEZ

Issue ID = 118581    Total Reply: 3    Views = 1931

Initiated By: -Ritesh Dave - Last Post By: - KASTURI SETHI

Query Date: 10-6-2023 - Last reply date: 12-6-2023

RCM on Cotton purchase

Category: Goods and Services Tax - GST

Issue ID = 118580    Total Reply: 16    Views = 3868

Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI

Query Date: 10-6-2023 - Last reply date: 18-6-2023

voluntary audit of llp

Category: Income Tax

Issue ID = 118579    Total Reply: 1    Views = 1667

Initiated By: -satbir singhwahi - Last Post By: - Padmanathan Kollengode

Query Date: 9-6-2023 - Last reply date: 11-6-2023

Query Regarding Addition of Temporary Cold Storage Space to GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118578    Total Reply: 11    Views = 2951

Initiated By: -Sandeep Anand - Last Post By: - KASTURI SETHI

Query Date: 9-6-2023 - Last reply date: 11-6-2023

DETAILS OF CHALLAN REQUIRED

Category: Goods and Services Tax - GST

Issue ID = 118577    Total Reply: 1    Views = 799

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

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