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 5101 to 5120 of 18771 Records

Turnover for Section 44AD

Category: Income Tax

Issue ID = 114089    Total Reply: 4    Views = 4577

Initiated By: -Bipin Parmar - Last Post By: - Bipin Parmar

Query Date: 28-8-2018 - Last reply date: 29-8-2018

TDS RATE ON TECHNICAL SERVICE FEE PAID TO FOREIGN CO.

Category: Income Tax

Issue ID = 114088    Total Reply: 2    Views = 826

Initiated By: -satbir singhwahi - Last Post By: - Yash Jain

Query Date: 28-8-2018 - Last reply date: 29-8-2018

long term lease of immovable property

Category: Goods and Services Tax - GST

Issue ID = 114087    Total Reply: 7    Views = 1615

Initiated By: -vasanth kumar - Last Post By: - Pavan Mahulkar

Query Date: 28-8-2018 - Last reply date: 29-8-2018

Application for Refund of ITC on Export of Goods & Services without payment of ITC

Category: Goods and Services Tax - GST

Issue ID = 114086    Total Reply: 11    Views = 3985

Initiated By: -viraf deboo - Last Post By: - Ramaswamy S

Query Date: 27-8-2018 - Last reply date: 29-8-2018

credit of management consultancy service

Category: Service Tax

Issue ID = 114085    Total Reply: 4    Views = 785

Initiated By: -manish kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-8-2018 - Last reply date: 27-8-2018

For HSN CODE

Category: Goods and Services Tax - GST

Issue ID = 114084    Total Reply: 3    Views = 946

Initiated By: -Vijaykumar Boora - Last Post By: - Vijaykumar Boora

Query Date: 26-8-2018 - Last reply date: 29-8-2018

Place of supply

Category: Goods and Services Tax - GST

Issue ID = 114083    Total Reply: 5    Views = 936

Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 25-8-2018 - Last reply date: 27-8-2018

ANTIDUMPING DUTY

Category: Customs - Exim - SEZ

Issue ID = 114082    Total Reply: 1    Views = 711

Initiated By: -Rakesh Srivastava - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-8-2018 - Last reply date: 27-8-2018

Receipt of replacement Material under Warrenty

Category: Goods and Services Tax - GST

Issue ID = 114081    Total Reply: 5    Views = 3259

Initiated By: -Manjunath S - Last Post By: - subramanian vijayakumar

Query Date: 25-8-2018 - Last reply date: 1-9-2018

procedure to recover registration certificate of trust

Category: Other Topics

Issue ID = 114080    Total Reply: 3    Views = 2196

Initiated By: -rahul pednekar - Last Post By: - Ganeshan Kalyani

Query Date: 25-8-2018 - Last reply date: 27-8-2018

ITC for vehicle hire for pickup drop employee

Category: Goods and Services Tax - GST

Issue ID = 114079    Total Reply: 6    Views = 3886

Initiated By: -Harshit Gandhi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-8-2018 - Last reply date: 27-8-2018

Procedure for destroying returned exported goods of excise regime

Category: Central Excise

Issue ID = 114078    Total Reply: 4    Views = 1823

Initiated By: -manish kumar - Last Post By: - Ramaswamy S

Query Date: 23-8-2018 - Last reply date: 25-8-2018

LUT and ARN is the same?

Category: Goods and Services Tax - GST

Issue ID = 114077    Total Reply: 5    Views = 31458

Initiated By: -negi ns - Last Post By: - Ganeshan Kalyani

Query Date: 23-8-2018 - Last reply date: 27-8-2018

Canteen Supplies to SEZ unit employees

Category: Goods and Services Tax - GST

Issue ID = 114076    Total Reply: 15    Views = 5796

Initiated By: -Ravikumar Doddi - Last Post By: - hemanth kumar

Query Date: 23-8-2018 - Last reply date: 26-9-2018

Purchase Rejection procedure in GST

Category: Goods and Services Tax - GST

Issue ID = 114075    Total Reply: 17    Views = 60371

Initiated By: -Yatin Bhopi - Last Post By: - bhanu agarwal

Query Date: 23-8-2018 - Last reply date: 24-4-2019

Loan by Pvt Limited to Firm

Category: Corporate Laws / SEBI / LLP

Issue ID = 114074    Total Reply: 1    Views = 1252

Initiated By: -DK AGGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 23-8-2018 - Last reply date: 27-8-2018

tax audit applicability

Category: Income Tax

Issue ID = 114073    Total Reply: 4    Views = 1016

Initiated By: -akhil revuri - Last Post By: - Mayank Saraogi

Query Date: 23-8-2018 - Last reply date: 4-9-2018

EOU/EHTP - US -India Trade Dispute at WTO

Category: Customs - Exim - SEZ

Issue ID = 114072    Total Reply: 2    Views = 746

Initiated By: -Ramaswamy S - Last Post By: - Ramaswamy S

Query Date: 23-8-2018 - Last reply date: 28-8-2018

INVENTORY -PROVISION FOR WRITE OFF IN BOOKS OF ACCOUNTS

Category: Goods and Services Tax - GST

Issue ID = 114071    Total Reply: 6    Views = 12299

Initiated By: -Ramaswamy S - Last Post By: - Ganeshan Kalyani

Query Date: 23-8-2018 - Last reply date: 28-8-2018

EPCG EXPORT OBLIGATION

Category: Customs - Exim - SEZ

Issue ID = 114070    Total Reply: 2    Views = 1050

Initiated By: -ZULFIKAR VOHRA - Last Post By: - Arunachalam siva

Query Date: 22-8-2018 - Last reply date: 29-8-2018