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 2981 to 3000 of 18822 Records

Taxation of clubs

Category: Income Tax

Issue ID = 116350    Total Reply: 1    Views = 2432

Initiated By: -Pathy Senthil - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-6-2020 - Last reply date: 6-7-2020

Payment of Tax in case of Vivad Se Vishwash Scheme

Category: Income Tax

Issue ID = 116349    Total Reply: 1    Views = 857

Initiated By: -dileep patel - Last Post By: - Surjeet Singh

Query Date: 2-6-2020 - Last reply date: 31-7-2020

12A Registration

Category: Income Tax

Issue ID = 116348    Total Reply: 1    Views = 730

Initiated By: -Pathy Senthil - Last Post By: - YAGAY andSUN

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

Igst on imports and accumulation of itc

Category: Goods and Services Tax - GST

Issue ID = 116347    Total Reply: 2    Views = 1123

Initiated By: -KESHAV GROVER - Last Post By: - YAGAY andSUN

Query Date: 1-6-2020 - Last reply date: 2-6-2020

Whether GST can be wavie if one month rent is not charged due to Covid 10

Category: Goods and Services Tax - GST

Issue ID = 116346    Total Reply: 5    Views = 3295

Initiated By: -CA Suraj - Last Post By: - YAGAY andSUN

Query Date: 31-5-2020 - Last reply date: 31-5-2020

call book case

Category: Goods and Services Tax - GST

Issue ID = 116342    Total Reply: 15    Views = 9298

Initiated By: -SHARAD ANADA - Last Post By: - YAGAY andSUN

Query Date: 31-5-2020 - Last reply date: 8-7-2020

Applicablity of central excise on trading in jarda(tobacco) without packing.

Category: Central Excise

Issue ID = 116341    Total Reply: 2    Views = 1343

Initiated By: -Arpit Kaushal - Last Post By: - KASTURI SETHI

Query Date: 30-5-2020 - Last reply date: 31-5-2020

ITC on GST paid for stone breaking charges within plant A manufacturing company acquires land nearby it’s existing boundary for expansion of plant.

Category: Goods and Services Tax - GST

Issue ID = 116339    Total Reply: 1    Views = 1288

Initiated By: -BipadBhanjan dixit - Last Post By: - YAGAY andSUN

Query Date: 30-5-2020 - Last reply date: 30-5-2020

ITC on Site clearance service inside the Factory

Category: Goods and Services Tax - GST

Issue ID = 116338    Total Reply: 6    Views = 3117

Initiated By: -BipadBhanjan dixit - Last Post By: - KASTURI SETHI

Query Date: 30-5-2020 - Last reply date: 1-6-2020

ELIGILIBILITY OF ITC ON GST PAID ON GTA BY END USER @5 %

Category: Goods and Services Tax - GST

Issue ID = 116337    Total Reply: 6    Views = 13988

Initiated By: -Kailash Garg - Last Post By: - Spudarjunan S

Query Date: 30-5-2020 - Last reply date: 3-6-2020

TDS under CGST for foreign shipping companies

Category: Goods and Services Tax - GST

Issue ID = 116336    Total Reply: 5    Views = 15743

Initiated By: -BRIJMOHAN GOYAL - Last Post By: - YAGAY andSUN

Query Date: 29-5-2020 - Last reply date: 1-6-2020

RCM payment by Exporter

Category: Goods and Services Tax - GST

Issue ID = 116335    Total Reply: 4    Views = 4660

Initiated By: -Shamim Ibrahim - Last Post By: - YAGAY andSUN

Query Date: 29-5-2020 - Last reply date: 30-5-2020

Investing in RBI Bonds for those in nil tax bracket

Category: Income Tax

Issue ID = 116334    Total Reply: 2    Views = 1421

Initiated By: -Amar Gandhi - Last Post By: - YAGAY andSUN

Query Date: 29-5-2020 - Last reply date: 29-5-2020

Reverse charge

Category: Goods and Services Tax - GST

Issue ID = 116333    Total Reply: 1    Views = 1358

Initiated By: -Prateek Agrawal - Last Post By: - SHUBHI KHANDELWAL

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

GST ON TRADING OF VOUCHERS (WHERE SUPPLY IS NOT IDENTIFIABLE AT THE TIME OF SALE OF VOUCHERS)

Category: Goods and Services Tax - GST

Issue ID = 116332    Total Reply: 7    Views = 7526

Initiated By: -ajay chharia - Last Post By: - ajay chharia

Query Date: 28-5-2020 - Last reply date: 3-6-2020

MEIS Scrip

Category: Goods and Services Tax - GST

Issue ID = 116331    Total Reply: 4    Views = 2587

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 28-5-2020 - Last reply date: 29-5-2020

Presumtive Taxation for Non Specified Profession

Category: Income Tax

Issue ID = 116330    Total Reply: 2    Views = 5717

Initiated By: -chetan jadhav - Last Post By: - TANAY GHILDIYAL

Query Date: 28-5-2020 - Last reply date: 28-9-2020

Which shipping value to show in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 116329    Total Reply: 2    Views = 6683

Initiated By: -Ashish Agarwal - Last Post By: - YAGAY andSUN

Query Date: 27-5-2020 - Last reply date: 28-5-2020

MSME Registration

Category: Other Topics

Issue ID = 116327    Total Reply: 9    Views = 2067

Initiated By: -MANOHAR KALBURGI - Last Post By: - Vishal CorpAid

Query Date: 27-5-2020 - Last reply date: 9-3-2021

MEIS claim scrip

Category: Other Topics

Issue ID = 116326    Total Reply: 1    Views = 1277

Initiated By: -anil nacre - Last Post By: - YAGAY andSUN

Query Date: 27-5-2020 - Last reply date: 27-5-2020