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 5121 to 5140 of 18740 Records

Commission on sale

Category: Goods and Services Tax - GST

Issue ID = 114038    Total Reply: 3    Views = 601

Initiated By: -Suman Gl - Last Post By: - Ganeshan Kalyani

Query Date: 14-8-2018 - Last reply date: 21-8-2018

refund of capital goods under inverted duty

Category: Goods and Services Tax - GST

Issue ID = 114037    Total Reply: 2    Views = 771

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

Query Date: 13-8-2018 - Last reply date: 29-8-2018

CSR Expenses (to a section 8 Company) having common directors

Category: Income Tax

Issue ID = 114036    Total Reply: 2    Views = 1561

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - deepak gulati

Query Date: 13-8-2018 - Last reply date: 15-9-2018

COMPOSITE DEALER

Category: Goods and Services Tax - GST

Issue ID = 114035    Total Reply: 5    Views = 798

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 13-8-2018 - Last reply date: 21-8-2018

Admission of CP in NCLT Court

Category: Other Topics

Issue ID = 114034    Total Reply: 1    Views = 5362

Initiated By: -hiren shah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-8-2018 - Last reply date: 13-8-2018

GST on apartment purchase

Category: Goods and Services Tax - GST

Issue ID = 114033    Total Reply: 10    Views = 1826

Initiated By: -Maneesh Agarwal - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2018 - Last reply date: 21-8-2018

Registration required for cultivation of Prawns & Trading the same?

Category: Goods and Services Tax - GST

Issue ID = 114032    Total Reply: 6    Views = 5512

Initiated By: -akhil revuri - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2018 - Last reply date: 21-8-2018

Provisional registration cancelled

Category: Goods and Services Tax - GST

Issue ID = 114031    Total Reply: 4    Views = 1160

Initiated By: -RACHHPAL JASROTIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-8-2018 - Last reply date: 10-8-2018

GST queries

Category: Goods and Services Tax - GST

Issue ID = 114030    Total Reply: 5    Views = 8217

Initiated By: -Yatin Bhopi - Last Post By: - Jaimin Kansara

Query Date: 9-8-2018 - Last reply date: 22-5-2019

Liquor license

Category: Income Tax

Issue ID = 114029    Total Reply: 3    Views = 2171

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Himansu Sekhar

Query Date: 9-8-2018 - Last reply date: 13-8-2018

Carry forward of Service tax in GST in ISD Registration and distribution

Category: Goods and Services Tax - GST

Issue ID = 114028    Total Reply: 1    Views = 3857

Initiated By: -JSW CEMENTLIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

IGST OR CGST&SGST

Category: Goods and Services Tax - GST

Issue ID = 114027    Total Reply: 6    Views = 2504

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

Query Date: 9-8-2018 - Last reply date: 28-8-2018

44ADA & ITR3

Category: Income Tax

Issue ID = 114026    Total Reply: 1    Views = 1464

Initiated By: -Vikram Mundan - Last Post By: - Nandan Khambete

Query Date: 9-8-2018 - Last reply date: 11-9-2018

GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C L

Category: Goods and Services Tax - GST

Issue ID = 114025    Total Reply: 1    Views = 7501

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

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

E-way Bill for Corrected Invoice

Category: Goods and Services Tax - GST

Issue ID = 114024    Total Reply: 8    Views = 11856

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

Query Date: 8-8-2018 - Last reply date: 30-8-2018

Fulfilling of short supply

Category: Goods and Services Tax - GST

Issue ID = 114023    Total Reply: 3    Views = 3936

Initiated By: -Ashok Puri - Last Post By: - CASusheel Gupta

Query Date: 7-8-2018 - Last reply date: 11-8-2018

B2B INVOICE AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 114022    Total Reply: 3    Views = 4946

Initiated By: -KIRANKUMAR N.G - Last Post By: - Praveen Nair

Query Date: 7-8-2018 - Last reply date: 8-8-2018

FOR INPUT TAX CREDIT FOR TRAVEL AGENT

Category: Goods and Services Tax - GST

Issue ID = 114021    Total Reply: 4    Views = 7266

Initiated By: -ASHUTOSH GUPTA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-8-2018 - Last reply date: 7-8-2018

GST on Manpower bill

Category: Goods and Services Tax - GST

Issue ID = 114020    Total Reply: 9    Views = 16386

Initiated By: -Bhaskar Rao - Last Post By: - Vikas Kumar

Query Date: 7-8-2018 - Last reply date: 13-5-2019

GST INPUT REFUND ON SUPPLIES MADE TO SEZ UNIT

Category: Goods and Services Tax - GST

Issue ID = 114019    Total Reply: 10    Views = 2848

Initiated By: -TAHA CHECHATWALA - Last Post By: - Nandan Khambete

Query Date: 6-8-2018 - Last reply date: 16-8-2018