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 3321 to 3340 of 18822 Records

Interest payable under Section 50 of CGST/SGST Act for delay in filing of GSTR-3B Returns from July 2017 to March 2019 returns

Category: Goods and Services Tax - GST

Issue ID = 115997    Total Reply: 12    Views = 7696

Initiated By: -kirankumar bonthalakoti - Last Post By: - KASTURI SETHI

Query Date: 8-2-2020 - Last reply date: 8-4-2020

interest on ITC Claimed u/s 50 of CGST Act 1961

Category: Goods and Services Tax - GST

Issue ID = 115996    Total Reply: 2    Views = 1255

Initiated By: -kirankumar bonthalakoti - Last Post By: - Mahadev R

Query Date: 8-2-2020 - Last reply date: 10-2-2020

Goods Transport Agency

Category: Goods and Services Tax - GST

Issue ID = 115995    Total Reply: 20    Views = 5273

Initiated By: -Shubham Kankaria - Last Post By: - Shubham Kankaria

Query Date: 7-2-2020 - Last reply date: 13-2-2020

Works Contract Service

Category: Goods and Services Tax - GST

Issue ID = 115994    Total Reply: 1    Views = 5670

Initiated By: -Kaustubh Karandikar - Last Post By: - Surjeet Singh

Query Date: 7-2-2020 - Last reply date: 27-7-2020

GST on Supply in SEZ in case of Bill to Ship to transactions

Category: Goods and Services Tax - GST

Issue ID = 115993    Total Reply: 5    Views = 4459

Initiated By: -Mehul Pandya - Last Post By: - YAGAY andSUN

Query Date: 7-2-2020 - Last reply date: 28-5-2020

Service tax paid on advance received from Customer, how can we adjust in GST

Category: Service Tax

Issue ID = 115992    Total Reply: 1    Views = 757

Initiated By: -Seshasai Singaraju - Last Post By: - KASTURI SETHI

Query Date: 7-2-2020 - Last reply date: 8-2-2020

Goods And Service Tax - Refund for export of goods without payment of tax

Category: Goods and Services Tax - GST

Issue ID = 115991    Total Reply: 4    Views = 1565

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

Query Date: 6-2-2020 - Last reply date: 22-2-2020

EXPORT OBLIGATION

Category: Customs - Exim - SEZ

Issue ID = 115990    Total Reply: 3    Views = 1392

Initiated By: -MANISH PARMAR - Last Post By: - YAGAY andSUN

Query Date: 6-2-2020 - Last reply date: 16-5-2020

import -export

Category: Customs - Exim - SEZ

Issue ID = 115989    Total Reply: 3    Views = 919

Initiated By: -ved batra - Last Post By: - YAGAY andSUN

Query Date: 6-2-2020 - Last reply date: 16-5-2020

international taxation

Category: Income Tax

Issue ID = 115988    Total Reply: 0    Views = 315

Initiated By: -MANOHAR KALBURGI

Query Date: 6-2-2020

Bill raised by me but payment not received

Category: Service Tax

Issue ID = 115987    Total Reply: 1    Views = 1683

Initiated By: -Rizwan Khan - Last Post By: - KASTURI SETHI

Query Date: 6-2-2020 - Last reply date: 6-2-2020

EXPORT TO IRAN AND US SACNTION

Category: Customs - Exim - SEZ

Issue ID = 115986    Total Reply: 1    Views = 952

Initiated By: -NISHANT SHAH - Last Post By: - YAGAY andSUN

Query Date: 6-2-2020 - Last reply date: 5-5-2020

GSTR 9 AND 9C - BLOCKED CREDIT OR WRONG CREDIT ADJUSTMENT

Category: Goods and Services Tax - GST

Issue ID = 115985    Total Reply: 3    Views = 3059

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 6-2-2020 - Last reply date: 10-2-2020

Can IGST liability be set off against ITC of CGST and SGST?

Category: Goods and Services Tax - GST

Issue ID = 115984    Total Reply: 2    Views = 27087

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

Query Date: 6-2-2020 - Last reply date: 6-2-2020

Appeal against the refund rejection order of inverted duty claim in input tax credit

Category: Goods and Services Tax - GST

Issue ID = 115983    Total Reply: 3    Views = 2583

Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI

Query Date: 6-2-2020 - Last reply date: 6-2-2020

REVERSE CHARGE MECHANISM

Category: Goods and Services Tax - GST

Issue ID = 115982    Total Reply: 2    Views = 3302

Initiated By: -BAHUBALI SHAH - Last Post By: - KASTURI SETHI

Query Date: 5-2-2020 - Last reply date: 6-2-2020

drawback schedule customs portion

Category: Customs - Exim - SEZ

Issue ID = 115981    Total Reply: 1    Views = 796

Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN

Query Date: 5-2-2020 - Last reply date: 5-5-2020

GST for providing advertising space in printed media

Category: Goods and Services Tax - GST

Issue ID = 115980    Total Reply: 2    Views = 3133

Initiated By: -Antony Kaitharath - Last Post By: - Antony Kaitharath

Query Date: 5-2-2020 - Last reply date: 6-2-2020

Income on dollar exchange diff.

Category: Goods and Services Tax - GST

Issue ID = 115979    Total Reply: 2    Views = 841

Initiated By: -mukesh gupta - Last Post By: - KASTURI SETHI

Query Date: 5-2-2020 - Last reply date: 6-2-2020

GST applicability for Reimbursement of Salary(Pure Agent) - on behalf of Indian Company

Category: Goods and Services Tax - GST

Issue ID = 115978    Total Reply: 4    Views = 2804

Initiated By: -Ojas Shah - Last Post By: - Ojas Shah

Query Date: 5-2-2020 - Last reply date: 6-2-2020