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 4141 to 4160 of 18834 Records

Is an exporter trader required to pay GST on RCM basis for GTA services?

Category: Goods and Services Tax - GST

Issue ID = 115163    Total Reply: 3    Views = 1223

Initiated By: -Nidhi Biyani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-7-2019 - Last reply date: 10-7-2019

TDS ( % & Section ) on hire charges

Category: Income Tax

Issue ID = 115162    Total Reply: 1    Views = 1661

Initiated By: -RSANTIYA PANDI - Last Post By: - Neekita Jindal

Query Date: 8-7-2019 - Last reply date: 23-7-2019

GSTR - 9C Filling

Category: Goods and Services Tax - GST

Issue ID = 115161    Total Reply: 4    Views = 1047

Initiated By: -narendra patel - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-7-2019 - Last reply date: 10-7-2019

Gst Applicability in case of C & F Agent

Category: Goods and Services Tax - GST

Issue ID = 115160    Total Reply: 9    Views = 9799

Initiated By: -Riaz Patel - Last Post By: - Ganeshan Kalyani

Query Date: 7-7-2019 - Last reply date: 18-7-2019

E-commerce in India

Category: FEMA

Issue ID = 115159    Total Reply: 3    Views = 1107

Initiated By: -Aty Basu - Last Post By: - YAGAY andSUN

Query Date: 7-7-2019 - Last reply date: 25-5-2020

TDS % and section

Category: Income Tax

Issue ID = 115158    Total Reply: 1    Views = 1200

Initiated By: -RSANTIYA PANDI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-7-2019 - Last reply date: 28-6-2020

GST ON MANPOWER BILL

Category: Goods and Services Tax - GST

Issue ID = 115157    Total Reply: 3    Views = 7045

Initiated By: -RAJU D - Last Post By: - Ganeshan Kalyani

Query Date: 6-7-2019 - Last reply date: 9-7-2019

Conversion of Proprietorship into Partnership Firm

Category: Goods and Services Tax - GST

Issue ID = 115156    Total Reply: 4    Views = 6890

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 6-7-2019 - Last reply date: 11-7-2019

GST export of services

Category: Goods and Services Tax - GST

Issue ID = 115155    Total Reply: 6    Views = 1288

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 6-7-2019 - Last reply date: 9-7-2019

SEZ supplies

Category: Goods and Services Tax - GST

Issue ID = 115154    Total Reply: 2    Views = 1128

Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-7-2019 - Last reply date: 7-7-2019

GST - RCM on Inward supplies by unit regd in sEZ

Category: Goods and Services Tax - GST

Issue ID = 115153    Total Reply: 3    Views = 967

Initiated By: -Madhavan iyengar - Last Post By: - chandra shaker

Query Date: 6-7-2019 - Last reply date: 7-7-2019

jobwork by sez

Category: FEMA

Issue ID = 115152    Total Reply: 3    Views = 1346

Initiated By: -murali narasimhan - Last Post By: - YAGAY andSUN

Query Date: 6-7-2019 - Last reply date: 25-5-2020

GSTR-9 of FY 2018-2019 is NOT ENABLED on portal

Category: Goods and Services Tax - GST

Issue ID = 115151    Total Reply: 6    Views = 4519

Initiated By: -narendra patel - Last Post By: - Ganeshan Kalyani

Query Date: 5-7-2019 - Last reply date: 19-7-2019

Is supplying back of emptied containers on returnable basis a supply

Category: Goods and Services Tax - GST

Issue ID = 115150    Total Reply: 2    Views = 900

Initiated By: -Bhupinder Singh - Last Post By: - Bhupinder Singh

Query Date: 5-7-2019 - Last reply date: 5-7-2019

1% TDS ON NEW PURCHASE PROPERTY

Category: Income Tax

Issue ID = 115149    Total Reply: 2    Views = 857

Initiated By: -mangesh R - Last Post By: - Neekita Jindal

Query Date: 5-7-2019 - Last reply date: 21-7-2019

Composite dealer - GST on advances

Category: Goods and Services Tax - GST

Issue ID = 115148    Total Reply: 1    Views = 2460

Initiated By: -kantipudi satyanarayana - Last Post By: - KASTURI SETHI

Query Date: 4-7-2019 - Last reply date: 6-7-2019

GST Rate on Hotel Service

Category: Goods and Services Tax - GST

Issue ID = 115147    Total Reply: 2    Views = 1146

Initiated By: -Mehul Pandya - Last Post By: - KASTURI SETHI

Query Date: 4-7-2019 - Last reply date: 5-7-2019

GST ON GOODS PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 115146    Total Reply: 2    Views = 578

Initiated By: -SAJAN KUMAR - Last Post By: - KASTURI SETHI

Query Date: 4-7-2019 - Last reply date: 4-7-2019

itc on purchases

Category: Goods and Services Tax - GST

Issue ID = 115145    Total Reply: 2    Views = 1042

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 3-7-2019 - Last reply date: 4-7-2019

GST ON BRAND PROMOTION

Category: Goods and Services Tax - GST

Issue ID = 115144    Total Reply: 2    Views = 2809

Initiated By: -SAJAN KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 3-7-2019 - Last reply date: 4-7-2019