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 2601 to 2620 of 18829 Records

Cancellation of invoices under GST

Category: Goods and Services Tax - GST

Issue ID = 116843    Total Reply: 2    Views = 1336

Initiated By: -Jasbir Uppal - Last Post By: - Ganeshan Kalyani

Query Date: 11-11-2020 - Last reply date: 12-11-2020

Whether centre has power to Audit if company falls under State

Category: Goods and Services Tax - GST

Issue ID = 116842    Total Reply: 2    Views = 2403

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani

Query Date: 11-11-2020 - Last reply date: 12-11-2020

Excess service tax during audit

Category: Service Tax

Issue ID = 116841    Total Reply: 4    Views = 1465

Initiated By: -DEVAL Vyas - Last Post By: - DEVAL Vyas

Query Date: 11-11-2020 - Last reply date: 11-11-2020

Reverse Charge Mechanisam

Category: Goods and Services Tax - GST

Issue ID = 116840    Total Reply: 4    Views = 2082

Initiated By: -Mohideen A - Last Post By: - Mohideen A

Query Date: 10-11-2020 - Last reply date: 12-11-2020

Partial recovery of Mobile phone from employee-GST Input

Category: Goods and Services Tax - GST

Issue ID = 116839    Total Reply: 2    Views = 2856

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 10-11-2020 - Last reply date: 10-11-2020

Sabka Vishwas Scheme Voluntary Disclosure verification subsequently

Category: Service Tax

Issue ID = 116837    Total Reply: 8    Views = 5840

Initiated By: -Parimal Kulkarni - Last Post By: - KASTURI SETHI

Query Date: 7-11-2020 - Last reply date: 10-11-2020

GST on membership fee paid by truck owner to its association (Truck Owner's Association)

Category: Goods and Services Tax - GST

Issue ID = 116836    Total Reply: 2    Views = 2381

Initiated By: -Ayub Mohammad - Last Post By: - Ganeshan Kalyani

Query Date: 6-11-2020 - Last reply date: 10-11-2020

Grace period on generation E-Invoices

Category: Goods and Services Tax - GST

Issue ID = 116835    Total Reply: 4    Views = 13183

Initiated By: -gvenugopal g - Last Post By: - Bhavika Chothani

Query Date: 6-11-2020 - Last reply date: 20-11-2020

AS-3 compliance for a cooperative Bank

Category: Accounting - Auditing

Issue ID = 116833    Total Reply: 0    Views = 322

Initiated By: -VENKAT S

Query Date: 5-11-2020

valuation of sample missiles

Category: Central Excise

Issue ID = 116832    Total Reply: 10    Views = 3148

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI

Query Date: 4-11-2020 - Last reply date: 7-11-2020

GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 116831    Total Reply: 2    Views = 1665

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 4-11-2020 - Last reply date: 10-11-2020

GST on Debit Note.

Category: Goods and Services Tax - GST

Issue ID = 116830    Total Reply: 4    Views = 2946

Initiated By: -MAHESH MAIYA - Last Post By: - Ganeshan Kalyani

Query Date: 3-11-2020 - Last reply date: 10-11-2020

GST -Registeration

Category: Goods and Services Tax - GST

Issue ID = 116829    Total Reply: 3    Views = 3219

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhavika Chothani

Query Date: 2-11-2020 - Last reply date: 20-11-2020

Reporting in VAT Returns

Category: VAT + CST

Issue ID = 116828    Total Reply: 3    Views = 1943

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN

Query Date: 2-11-2020 - Last reply date: 3-11-2020

ITC on Hiring of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 116827    Total Reply: 3    Views = 6133

Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI

Query Date: 2-11-2020 - Last reply date: 3-11-2020

Non Payment and Fraud Invoice for Deduction of Payment

Category: Goods and Services Tax - GST

Issue ID = 116826    Total Reply: 2    Views = 1690

Initiated By: -Kapil Gautam - Last Post By: - YAGAY andSUN

Query Date: 1-11-2020 - Last reply date: 24-11-2020

Tax difference for Supplier of Merchant Exporter

Category: Goods and Services Tax - GST

Issue ID = 116825    Total Reply: 2    Views = 2375

Initiated By: -Kapil Gautam - Last Post By: - YAGAY andSUN

Query Date: 1-11-2020 - Last reply date: 3-11-2020

Availability of ITC

Category: Goods and Services Tax - GST

Issue ID = 116824    Total Reply: 4    Views = 2690

Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN

Query Date: 1-11-2020 - Last reply date: 24-11-2020

timming difference of income accrued and deduction tax at source by payer

Category: Income Tax

Issue ID = 116823    Total Reply: 2    Views = 830

Initiated By: -Rakesh Bansal - Last Post By: - Rakesh Bansal

Query Date: 31-10-2020 - Last reply date: 6-11-2020

ITR 5 for Society

Category: Income Tax

Issue ID = 116822    Total Reply: 0    Views = 403

Initiated By: -Jewel Fanai

Query Date: 30-10-2020