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 18726 Records

Extended period invoked by Asstt. Commissioner i.e. 5 year for SCN

Category: Service Tax

Issue ID = 118238    Total Reply: 1    Views = 1246

Initiated By: -KALIKANT JHA - Last Post By: - KASTURI SETHI

Query Date: 19-11-2022 - Last reply date: 20-11-2022

claim of ITC relates to fy 2021-22

Category: Goods and Services Tax - GST

Issue ID = 118237    Total Reply: 5    Views = 1695

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

Query Date: 19-11-2022 - Last reply date: 24-11-2022

Re Trust Charitable Institution

Category: Goods and Services Tax - GST

Issue ID = 118236    Total Reply: 2    Views = 958

Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar

Query Date: 17-11-2022 - Last reply date: 21-11-2022

GST amount recovered from supplier

Category: Goods and Services Tax - GST

Issue ID = 118235    Total Reply: 8    Views = 3400

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

Query Date: 16-11-2022 - Last reply date: 24-11-2022

Order Canvasing GST requirements

Category: Goods and Services Tax - GST

Issue ID = 118234    Total Reply: 4    Views = 1556

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

Query Date: 15-11-2022 - Last reply date: 21-11-2022

Reimbursment

Category: Goods and Services Tax - GST

Issue ID = 118233    Total Reply: 3    Views = 978

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 15-11-2022 - Last reply date: 21-11-2022

IMPORT FROM SYRIA

Category: FEMA

Issue ID = 118232    Total Reply: 2    Views = 1155

Initiated By: -RAMESH LALCHAND - Last Post By: - Devansh Sharma

Query Date: 14-11-2022 - Last reply date: 27-10-2023

Taxability of Fees paid to Non resident for evaluating Thesis papers

Category: Income Tax

Issue ID = 118231    Total Reply: 1    Views = 574

Initiated By: -ROHIT GOEL - Last Post By: - Charu Tyagi

Query Date: 14-11-2022 - Last reply date: 22-6-2023

Error in Filing ITR for AY 2021-22-How to correct?

Category: Income Tax

Issue ID = 118230    Total Reply: 0    Views = 654

Initiated By: -ROHIT GOEL

Query Date: 14-11-2022

Revenue Expenditure

Category: Income Tax

Issue ID = 118229    Total Reply: 2    Views = 2379

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Arjun Gupta

Query Date: 14-11-2022 - Last reply date: 3-12-2022

Eway bill Part B

Category: Goods and Services Tax - GST

Issue ID = 118228    Total Reply: 2    Views = 804

Initiated By: -Bharat Cholleti - Last Post By: - Ravikumar Doddi

Query Date: 14-11-2022 - Last reply date: 10-4-2023

GSTR1 Late fee

Category: Goods and Services Tax - GST

Issue ID = 118227    Total Reply: 3    Views = 1849

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 14-11-2022 - Last reply date: 15-11-2022

Futures Contract Turnover is included in GST turnover

Category: Goods and Services Tax - GST

Issue ID = 118226    Total Reply: 4    Views = 2453

Initiated By: -Harshit Sanghvi - Last Post By: - KASTURI SETHI

Query Date: 13-11-2022 - Last reply date: 21-11-2022

Claim of ITC Lying Electronic credit ledger

Category: Goods and Services Tax - GST

Issue ID = 118225    Total Reply: 3    Views = 1779

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022

Penalty paid for Non compliance of E way Bill

Category: Goods and Services Tax - GST

Issue ID = 118224    Total Reply: 3    Views = 3373

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022

GST APPLICABILITY

Category: Goods and Services Tax - GST

Issue ID = 118223    Total Reply: 2    Views = 1052

Initiated By: -Shuchita tripathi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022

Inclusion of service incidental to GTA service

Category: Goods and Services Tax - GST

Issue ID = 118222    Total Reply: 2    Views = 1591

Initiated By: -Debtosh Dey - Last Post By: - Shilpi Jain

Query Date: 10-11-2022 - Last reply date: 11-11-2022

ITC ELIGIBLE

Category: Goods and Services Tax - GST

Issue ID = 118221    Total Reply: 1    Views = 804

Initiated By: -SANTOSH PATIL - Last Post By: - Shilpi Jain

Query Date: 10-11-2022 - Last reply date: 11-11-2022

SEC 140 transitional credit

Category: Goods and Services Tax - GST

Issue ID = 118220    Total Reply: 6    Views = 3399

Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI

Query Date: 9-11-2022 - Last reply date: 13-11-2022

Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 118219    Total Reply: 4    Views = 1418

Initiated By: -Bharat Cholleti - Last Post By: - Bharat Cholleti

Query Date: 9-11-2022 - Last reply date: 11-11-2022