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 6641 to 6660 of 18744 Records

supplies to SEZ unit

Category: Goods and Services Tax - GST

Issue ID = 112500    Total Reply: 2    Views = 2463

Initiated By: -Gorantla Bhaskar Rao - Last Post By: - Hariharan Sundaram

Query Date: 2-8-2017 - Last reply date: 20-8-2017

GST applicability on borewell

Category: Goods and Services Tax - GST

Issue ID = 112499    Total Reply: 4    Views = 22528

Initiated By: -RameshBabu Kari - Last Post By: - Srikanth K

Query Date: 2-8-2017 - Last reply date: 12-1-2018

GST from contractors

Category: Goods and Services Tax - GST

Issue ID = 112498    Total Reply: 1    Views = 1311

Initiated By: -Rajesh Bhatia - Last Post By: - HimansuSekhar Sha

Query Date: 2-8-2017 - Last reply date: 4-8-2017

Form ITR- Coaching Class tutors & Beauty Parlour

Category: Income Tax

Issue ID = 112497    Total Reply: 1    Views = 3173

Initiated By: -pratik upadhyay - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-8-2017 - Last reply date: 25-7-2018

GST REVERSE CHARGE ON TEA & COFFEE SERVICES

Category: Goods and Services Tax - GST

Issue ID = 112496    Total Reply: 1    Views = 4443

Initiated By: -ankit mehta - Last Post By: - Rajagopalan Ranganathan

Query Date: 2-8-2017 - Last reply date: 2-8-2017

Cancellation of tax invoice

Category: Goods and Services Tax - GST

Issue ID = 112495    Total Reply: 4    Views = 18183

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Sandeep Rathi

Query Date: 2-8-2017 - Last reply date: 21-5-2018

REQ. GST HSN/SAC CODE AND RATE OF FOLLOWING ITEM

Category: Goods and Services Tax - GST

Issue ID = 112494    Total Reply: 2    Views = 11189

Initiated By: -jayesh thacker - Last Post By: - KASTURI SETHI

Query Date: 2-8-2017 - Last reply date: 3-8-2017

GST Queries

Category: Goods and Services Tax - GST

Issue ID = 112493    Total Reply: 1    Views = 1213

Initiated By: -MAHESH MAIYA - Last Post By: - Vamsi Krishna

Query Date: 2-8-2017 - Last reply date: 2-8-2017

Work contract services

Category: Goods and Services Tax - GST

Issue ID = 112492    Total Reply: 1    Views = 981

Initiated By: -Vaishno Shukla - Last Post By: - HimansuSekhar Sha

Query Date: 1-8-2017 - Last reply date: 2-8-2017

RCM if UND Vendor repeats many times with less than 5k per transation

Category: Goods and Services Tax - GST

Issue ID = 112491    Total Reply: 3    Views = 2157

Initiated By: -RameshBabu Kari - Last Post By: - CA.Tarun Agarwalla

Query Date: 1-8-2017 - Last reply date: 4-9-2017

SAC CODE FOR RENT CAB SERVICE

Category: Goods and Services Tax - GST

Issue ID = 112490    Total Reply: 2    Views = 62232

Initiated By: -Jayaraman Mani - Last Post By: - NAGAPEDDESWARARAO TIRUVEEDULA

Query Date: 1-8-2017 - Last reply date: 24-9-2017

GST query- Rent a cab service

Category: Goods and Services Tax - GST

Issue ID = 112489    Total Reply: 3    Views = 3659

Initiated By: -S VENKAT - Last Post By: - Vamsi Krishna

Query Date: 1-8-2017 - Last reply date: 1-8-2017

TRANSPORTTATION

Category: Service Tax

Issue ID = 112488    Total Reply: 1    Views = 930

Initiated By: -NageswaraRao Akki - Last Post By: - KASTURI SETHI

Query Date: 1-8-2017 - Last reply date: 1-8-2017

RCM ON URD PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 112487    Total Reply: 3    Views = 3061

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KIRTIKUMAR PUROHIT

Query Date: 1-8-2017 - Last reply date: 12-8-2017

Composite supply

Category: Goods and Services Tax - GST

Issue ID = 112486    Total Reply: 11    Views = 2487

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

Query Date: 1-8-2017 - Last reply date: 1-8-2017

Applicability of WCT TDS

Category: Goods and Services Tax - GST

Issue ID = 112485    Total Reply: 1    Views = 5753

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - HimansuSekhar Sha

Query Date: 1-8-2017 - Last reply date: 2-8-2017

henna cone

Category: Goods and Services Tax - GST

Issue ID = 112484    Total Reply: 1    Views = 4704

Initiated By: -chail singh - Last Post By: - KASTURI SETHI

Query Date: 31-7-2017 - Last reply date: 1-8-2017

Notification No. 5/2017 – Integrated Tax, Does it applicable to SAC same as HSN ?

Category: Goods and Services Tax - GST

Issue ID = 112483    Total Reply: 1    Views = 1230

Initiated By: -RameshBabu Kari - Last Post By: - NEERAJ KUMAR, RANCHI

Query Date: 31-7-2017 - Last reply date: 31-7-2017

ITC Eligibility on travel by air/road/rail under GST

Category: Goods and Services Tax - GST

Issue ID = 112482    Total Reply: 2    Views = 6233

Initiated By: -RameshBabu Kari - Last Post By: - Kishan Barai

Query Date: 31-7-2017 - Last reply date: 31-7-2017

HSN code discription

Category: Customs - Exim - SEZ

Issue ID = 112481    Total Reply: 1    Views = 6527

Initiated By: -mahesh sanghani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 31-7-2017 - Last reply date: 9-5-2018