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 3261 to 3280 of 18823 Records

GST on amount debited to Jobworker against excess rejection

Category: Goods and Services Tax - GST

Issue ID = 116059    Total Reply: 3    Views = 1102

Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI

Query Date: 25-2-2020 - Last reply date: 28-2-2020

GST on sale of car

Category: Goods and Services Tax - GST

Issue ID = 116058    Total Reply: 3    Views = 894

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 25-2-2020 - Last reply date: 25-2-2020

TDS on Royalty

Category: Income Tax

Issue ID = 116057    Total Reply: 1    Views = 1404

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

Query Date: 24-2-2020 - Last reply date: 6-7-2020

Input tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116056    Total Reply: 7    Views = 2233

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 24-2-2020 - Last reply date: 27-2-2020

GST Refund

Category: Goods and Services Tax - GST

Issue ID = 116055    Total Reply: 1    Views = 886

Initiated By: -Ethirajan Parthasarathy - Last Post By: - PAWAN KUMAR

Query Date: 24-2-2020 - Last reply date: 25-2-2020

GST Refund - WCS

Category: Goods and Services Tax - GST

Issue ID = 116054    Total Reply: 1    Views = 902

Initiated By: -Ethirajan Parthasarathy - Last Post By: - PAWAN KUMAR

Query Date: 24-2-2020 - Last reply date: 25-2-2020

GST on Used Cars

Category: Goods and Services Tax - GST

Issue ID = 116053    Total Reply: 1    Views = 656

Initiated By: -Ethirajan Parthasarathy - Last Post By: - PAWAN KUMAR

Query Date: 24-2-2020 - Last reply date: 25-2-2020

Whether supplier requires registration in state where goods stored for short period

Category: Goods and Services Tax - GST

Issue ID = 116052    Total Reply: 1    Views = 677

Initiated By: -Alok Bishnoi - Last Post By: - KUNAL DESAI

Query Date: 24-2-2020 - Last reply date: 27-4-2020

Cash transactions

Category: Accounting - Auditing

Issue ID = 116051    Total Reply: 1    Views = 585

Initiated By: -Sundaraiah kollipara - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-2-2020 - Last reply date: 26-6-2020

RAJESH ACCOUNTANT

Category: Income Tax

Issue ID = 116050    Total Reply: 0    Views = 593

Initiated By: -rajesh subramanian

Query Date: 24-2-2020

GST rate for transportation of water

Category: Goods and Services Tax - GST

Issue ID = 116049    Total Reply: 8    Views = 8908

Initiated By: -Dhananjai Rai - Last Post By: - KASTURI SETHI

Query Date: 22-2-2020 - Last reply date: 25-2-2020

IGST Credit availability in case of goods are exported.

Category: Goods and Services Tax - GST

Issue ID = 116048    Total Reply: 1    Views = 598

Initiated By: -JIGAR SHAH - Last Post By: - Rajagopalan Ranganathan

Query Date: 22-2-2020 - Last reply date: 23-2-2020

IN PUT TAX CREDIT SECTION 16(4)

Category: Goods and Services Tax - GST

Issue ID = 116047    Total Reply: 7    Views = 1888

Initiated By: -RAJENDRAN K A - Last Post By: - KASTURI SETHI

Query Date: 22-2-2020 - Last reply date: 23-2-2020

GST RETURNS

Category: Goods and Services Tax - GST

Issue ID = 116046    Total Reply: 3    Views = 721

Initiated By: -Chandra SekharKV - Last Post By: - sarojni singh

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

Limitation act

Category: VAT + CST

Issue ID = 116045    Total Reply: 3    Views = 1332

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

Query Date: 22-2-2020 - Last reply date: 7-5-2020

gstr-9 disclosure of turnovers

Category: Goods and Services Tax - GST

Issue ID = 116044    Total Reply: 2    Views = 675

Initiated By: -giri gattupalli - Last Post By: - giri gattupalli

Query Date: 21-2-2020 - Last reply date: 22-2-2020

Import from Bhutan

Category: Goods and Services Tax - GST

Issue ID = 116043    Total Reply: 1    Views = 2662

Initiated By: -Kaustubh Karandikar - Last Post By: - sarojni singh

Query Date: 21-2-2020 - Last reply date: 22-2-2020

The rate of GST on Goods Transport agency services under reverse charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 116042    Total Reply: 3    Views = 1428

Initiated By: -samiuddin ansari - Last Post By: - sarojni singh

Query Date: 21-2-2020 - Last reply date: 21-2-2020

Whether unutilized ITC as closing balance in partnership firm can be transferred to private limited co.

Category: Goods and Services Tax - GST

Issue ID = 116041    Total Reply: 1    Views = 1453

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 21-2-2020 - Last reply date: 22-2-2020

Amount collected by Credit Society

Category: Goods and Services Tax - GST

Issue ID = 116040    Total Reply: 2    Views = 903

Initiated By: -Kaustubh Karandikar - Last Post By: - sarojni singh

Query Date: 20-2-2020 - Last reply date: 21-2-2020