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 801 to 820 of 18770 Records

GST on co - operative housing society

Category: Goods and Services Tax - GST

Issue ID = 118608    Total Reply: 6    Views = 1329

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

Query Date: 28-6-2023 - Last reply date: 8-7-2023

proof of receipt of service for availing ITC

Category: Goods and Services Tax - GST

Issue ID = 118607    Total Reply: 4    Views = 1240

Initiated By: -Adarsh Sharma - Last Post By: - Shilpi Jain

Query Date: 27-6-2023 - Last reply date: 1-7-2023

E- Invoice for B2G supplies

Category: Goods and Services Tax - GST

Issue ID = 118606    Total Reply: 5    Views = 1900

Initiated By: -Priyesh Mamnani - Last Post By: - Amit Agrawal

Query Date: 27-6-2023 - Last reply date: 15-7-2023

demand paid by debiting credit ledger- what about interest

Category: Goods and Services Tax - GST

Issue ID = 118605    Total Reply: 4    Views = 3198

Initiated By: -giri gattupalli - Last Post By: - Rajagopalan Ranganathan

Query Date: 27-6-2023 - Last reply date: 29-6-2023

Composite supply

Category: Goods and Services Tax - GST

Issue ID = 118603    Total Reply: 4    Views = 809

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

Query Date: 26-6-2023 - Last reply date: 28-6-2023

Claim of GST from Customers

Category: Goods and Services Tax - GST

Issue ID = 118602    Total Reply: 2    Views = 502

Initiated By: -N Balachandran - Last Post By: - Shilpi Jain

Query Date: 26-6-2023 - Last reply date: 27-6-2023

Non Taxable Supply vs Non GST Supply

Category: Goods and Services Tax - GST

Issue ID = 118601    Total Reply: 9    Views = 1896

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

Query Date: 25-6-2023 - Last reply date: 28-6-2023

GST on Indian intermediary services provided to a Foreign Customer

Category: Goods and Services Tax - GST

Issue ID = 118600    Total Reply: 7    Views = 1645

Initiated By: -Vinay Kunte - Last Post By: - Amit Agrawal

Query Date: 25-6-2023 - Last reply date: 29-6-2023

Requirement to follow Accounting Standards / Ind-As

Category: Accounting - Auditing

Issue ID = 118599    Total Reply: 2    Views = 1168

Initiated By: -Brainstorming Queries - Last Post By: - Charu Tyagi

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

Applicability of Reverse charges on Government RTA taxes

Category: Goods and Services Tax - GST

Issue ID = 118598    Total Reply: 11    Views = 1982

Initiated By: -Ravikumar Doddi - Last Post By: - Shilpi Jain

Query Date: 23-6-2023 - Last reply date: 27-6-2023

Refund of IGST paid on goods exported where goods are subject to Export Duty

Category: Goods and Services Tax - GST

Issue ID = 118597    Total Reply: 8    Views = 1883

Initiated By: -Sandeep Mukherjee - Last Post By: - Amit Agrawal

Query Date: 23-6-2023 - Last reply date: 2-8-2023

Refund of pre-deposit

Category: Service Tax

Issue ID = 118596    Total Reply: 7    Views = 4402

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 = 1142

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 = 2511

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 = 3676

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 = 2167

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 = 1127

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 = 1349

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 = 4437

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 = 1211

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

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