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 3481 to 3500 of 18775 Records

TRANSPORATION SERVICE TO SCHOOL

Category: Goods and Services Tax - GST

Issue ID = 115789    Total Reply: 1    Views = 2003

Initiated By: -abhishek bhandari - Last Post By: - KASTURI SETHI

Query Date: 19-12-2019 - Last reply date: 19-12-2019

Export scheme MEIS to RODEP

Category: Customs - Exim - SEZ

Issue ID = 115788    Total Reply: 1    Views = 2257

Initiated By: -Pandiyan Perumal - Last Post By: - YAGAY andSUN

Query Date: 19-12-2019 - Last reply date: 17-5-2020

Lower Corporate Rate @22% for FY 2019-20 u/s.115BAA

Category: Income Tax

Issue ID = 115787    Total Reply: 1    Views = 1535

Initiated By: -gvenugopal g - Last Post By: - Nandan Khambete

Query Date: 18-12-2019 - Last reply date: 26-12-2019

EOU TO EOU SALE OF GOODS - PAYMENT OF GST & CUSTOMS DUTY

Category: Other Topics

Issue ID = 115785    Total Reply: 2    Views = 6231

Initiated By: -Ramachandran Chandru - Last Post By: - Amit Ruia

Query Date: 18-12-2019 - Last reply date: 18-12-2019

GSTR-9C CERTIFICATION FORM 1 VS FORM 2

Category: Goods and Services Tax - GST

Issue ID = 115784    Total Reply: 1    Views = 1325

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - Rajendra Prasad

Query Date: 17-12-2019 - Last reply date: 17-12-2019

RCM ITC availability of FY 17-18

Category: Goods and Services Tax - GST

Issue ID = 115783    Total Reply: 3    Views = 5000

Initiated By: -Ashiesh Prremji - Last Post By: - Rajendra Prasad

Query Date: 17-12-2019 - Last reply date: 18-12-2019

Presumptive Tax

Category: Income Tax

Issue ID = 115782    Total Reply: 1    Views = 1020

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Rajendra Prasad

Query Date: 16-12-2019 - Last reply date: 17-12-2019

Provisional release of seized betel nuts.

Category: Customs - Exim - SEZ

Issue ID = 115781    Total Reply: 1    Views = 727

Initiated By: -Sudhir Kumar - Last Post By: - YAGAY andSUN

Query Date: 16-12-2019 - Last reply date: 17-5-2020

GST impact on Discounts

Category: Goods and Services Tax - GST

Issue ID = 115780    Total Reply: 1    Views = 926

Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod

Query Date: 16-12-2019 - Last reply date: 18-12-2019

OBTAIN SEPARATE GST REGISTRATION EACH STATE

Category: Goods and Services Tax - GST

Issue ID = 115779    Total Reply: 5    Views = 1042

Initiated By: -Ganesh Tiparadi - Last Post By: - Ganesh Tiparadi

Query Date: 14-12-2019 - Last reply date: 17-12-2019

tender floating issue

Category: Service Tax

Issue ID = 115778    Total Reply: 3    Views = 1092

Initiated By: -naveen kumar - Last Post By: - PAWAN KUMAR

Query Date: 14-12-2019 - Last reply date: 15-12-2019

Reporting the export turnover in GSTR9 and 9C

Category: Goods and Services Tax - GST

Issue ID = 115777    Total Reply: 5    Views = 3373

Initiated By: -SATYAPRASAD KOLLURU - Last Post By: - KASTURI SETHI

Query Date: 13-12-2019 - Last reply date: 16-12-2019

Maintain of Average Export for EPCG Scheme

Category: Customs - Exim - SEZ

Issue ID = 115776    Total Reply: 1    Views = 1173

Initiated By: -Sambhav Jain - Last Post By: - YAGAY andSUN

Query Date: 13-12-2019 - Last reply date: 17-5-2020

GSTR 9C UNDER GST ACT

Category: Goods and Services Tax - GST

Issue ID = 115775    Total Reply: 5    Views = 4618

Initiated By: -ASHISH SINGLA - Last Post By: - PAWAN KUMAR

Query Date: 13-12-2019 - Last reply date: 28-12-2019

EXPORT REFUND UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 115774    Total Reply: 1    Views = 1468

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Rajendra Prasad

Query Date: 13-12-2019 - Last reply date: 15-12-2019

Shipping bill is not available in EDPMS

Category: Customs - Exim - SEZ

Issue ID = 115773    Total Reply: 2    Views = 5979

Initiated By: -Sushant Das - Last Post By: - YAGAY andSUN

Query Date: 12-12-2019 - Last reply date: 19-5-2020

Legal Matter.

Category: Other Topics

Issue ID = 115772    Total Reply: 1    Views = 807

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 12-12-2019 - Last reply date: 12-12-2019

refund of input tax availability of refund to the successor company

Category: Goods and Services Tax - GST

Issue ID = 115771    Total Reply: 1    Views = 888

Initiated By: -Umesh Marike - Last Post By: - Rajendra Prasad

Query Date: 12-12-2019 - Last reply date: 15-12-2019

Query Regarding Reversal of ITC on Capital Goods if business is closed within 5 years of Purchase of Capital Goods.

Category: Goods and Services Tax - GST

Issue ID = 115770    Total Reply: 3    Views = 1250

Initiated By: -MANISH MATA - Last Post By: - Ganeshan Kalyani

Query Date: 12-12-2019 - Last reply date: 23-12-2019

OTA BILLING ON ROOM RENTS

Category: Goods and Services Tax - GST

Issue ID = 115769    Total Reply: 0    Views = 1390

Initiated By: -SIVARAMA KUMAR

Query Date: 11-12-2019