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 7041 to 7060 of 18746 Records

Availing Tax benefits

Category: Income Tax

Issue ID = 112101    Total Reply: 0    Views = 803

Initiated By: -Pritam Medhi

Query Date: 20-6-2017

TRANSACTION OF MERCHANT EXPORTERS/UTILIZATION OF MEIS SCRIPT

Category: Goods and Services Tax - GST

Issue ID = 112100    Total Reply: 1    Views = 1731

Initiated By: -NITIN DESAI - Last Post By: - MUKUND THAKKAR

Query Date: 20-6-2017 - Last reply date: 20-6-2017

treatment of accumlated cenvat

Category: Goods and Services Tax - GST

Issue ID = 112099    Total Reply: 1    Views = 743

Initiated By: -arun aggarwal - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 20-6-2017 - Last reply date: 21-10-2017

GST on advance

Category: Goods and Services Tax - GST

Issue ID = 112098    Total Reply: 3    Views = 2675

Initiated By: -Murari Agrawal - Last Post By: - MUKUND THAKKAR

Query Date: 20-6-2017 - Last reply date: 21-6-2017

Closing Stock lying with Branch

Category: Goods and Services Tax - GST

Issue ID = 112097    Total Reply: 2    Views = 1318

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI

Query Date: 20-6-2017 - Last reply date: 29-6-2017

Compensation whether "furtherence of business" for input tax credit

Category: Goods and Services Tax - GST

Issue ID = 112096    Total Reply: 1    Views = 971

Initiated By: -Rakesh Chitkara - Last Post By: - Mehak Malhotra

Query Date: 20-6-2017 - Last reply date: 4-7-2017

Is job work continous suppy of services

Category: Goods and Services Tax - GST

Issue ID = 112095    Total Reply: 2    Views = 1075

Initiated By: -Vineet Virmani - Last Post By: - KASTURI SETHI

Query Date: 20-6-2017 - Last reply date: 23-10-2017

EXEMPTION FROM REPORTING INTERNAL FINANCIAL CONTROL IN AUDITOR REPORT FOR F.Y 2016-17 FOR PRIVATE COMPANIES WHO HAS GOT EXEMPTION VIDE NOTIFICATION DATED 13TH JUNE 2017

Category: Corporate Laws / SEBI / LLP

Issue ID = 112094    Total Reply: 1    Views = 1649

Initiated By: -deepak gulati - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 19-6-2017 - Last reply date: 5-1-2018

custom bonded warehouse

Category: Goods and Services Tax - GST

Issue ID = 112093    Total Reply: 2    Views = 2011

Initiated By: -Govind Gupta - Last Post By: - PAWAN KUMAR

Query Date: 19-6-2017 - Last reply date: 19-6-2017

GOODS SENT FOR JOB WORK

Category: Central Excise

Issue ID = 112092    Total Reply: 1    Views = 1631

Initiated By: -sachin shilamkar - Last Post By: - PAWAN KUMAR

Query Date: 19-6-2017 - Last reply date: 19-6-2017

ADVANCE RECD PRIOR TO GST

Category: Goods and Services Tax - GST

Issue ID = 112091    Total Reply: 6    Views = 14068

Initiated By: -sachin shilamkar - Last Post By: - VAMSI KRISHNA

Query Date: 19-6-2017 - Last reply date: 9-11-2017

DUTY DRAWBACK BACK -BRAND RATE OF FIXATION - Central Excise

Category: Central Excise

Issue ID = 112090    Total Reply: 0    Views = 993

Initiated By: -KULDEEP SINGH

Query Date: 19-6-2017

INPUT TAX CREDIT ON GTA TAX PAYMENT

Category: Goods and Services Tax - GST

Issue ID = 112089    Total Reply: 2    Views = 2590

Initiated By: -SNEHAL SHAH - Last Post By: - GAURAV KATHURIA

Query Date: 19-6-2017 - Last reply date: 21-7-2017

HSN CODE FOR ADVERTISING AGENCY

Category: Goods and Services Tax - GST

Issue ID = 112088    Total Reply: 2    Views = 29067

Initiated By: -Sanjeev Pati - Last Post By: - SAIKRISHNA BAYYA

Query Date: 19-6-2017 - Last reply date: 28-7-2017

Whether CGST and SGST will applicable for supply of service in intra-state service

Category: Goods and Services Tax - GST

Issue ID = 112087    Total Reply: 3    Views = 1500

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

Query Date: 17-6-2017 - Last reply date: 19-6-2017

Composite Supply vs Mixed Supply

Category: Goods and Services Tax - GST

Issue ID = 112086    Total Reply: 11    Views = 4189

Initiated By: -prakash kumar - Last Post By: - Ramesh Kothari

Query Date: 17-6-2017 - Last reply date: 16-7-2017

Service Tax On Supervision and Travelling expense

Category: Service Tax

Issue ID = 112085    Total Reply: 3    Views = 1203

Initiated By: -Sanjay Vasava - Last Post By: - Gorantla Bhaskar Rao

Query Date: 17-6-2017 - Last reply date: 19-6-2017

Import Duty to be passed on post supply but before GST

Category: Customs - Exim - SEZ

Issue ID = 112084    Total Reply: 3    Views = 1197

Initiated By: -Mitesh Gandhi - Last Post By: - vk agarwal

Query Date: 16-6-2017 - Last reply date: 23-7-2017

Income Tax Return

Category: Income Tax

Issue ID = 112083    Total Reply: 1    Views = 976

Initiated By: -Ashwani Tiwari - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 16-6-2017 - Last reply date: 19-6-2017

Goods and service tax on Advance payment to Overseas Supplier

Category: Goods and Services Tax - GST

Issue ID = 112082    Total Reply: 2    Views = 7426

Initiated By: -SNEHAL SHAH - Last Post By: - SNEHAL SHAH

Query Date: 16-6-2017 - Last reply date: 19-6-2017