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 3661 to 3680 of 18767 Records

Partnership Firm - Death of a Partner

Category: Goods and Services Tax - GST

Issue ID = 115598    Total Reply: 4    Views = 13351

Initiated By: -Rajendra Prasad - Last Post By: - harish varun

Query Date: 27-10-2019 - Last reply date: 21-1-2020

Duty Drawback

Category: Customs - Exim - SEZ

Issue ID = 115597    Total Reply: 5    Views = 2492

Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI

Query Date: 26-10-2019 - Last reply date: 29-10-2019

Requirement of Registration - Out of State

Category: Goods and Services Tax - GST

Issue ID = 115596    Total Reply: 1    Views = 583

Initiated By: -Rajendra Prasad - Last Post By: - Shilpi Jain

Query Date: 26-10-2019 - Last reply date: 30-10-2019

TRANSITIONAL CREDIT

Category: Goods and Services Tax - GST

Issue ID = 115595    Total Reply: 2    Views = 832

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

Query Date: 26-10-2019 - Last reply date: 28-10-2019

GSTR9C - ITC of 2017-18 FY Claimed in GSTR3B of 2018-19

Category: Goods and Services Tax - GST

Issue ID = 115594    Total Reply: 3    Views = 1172

Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod

Query Date: 26-10-2019 - Last reply date: 27-10-2019

2017-18 FY ITC Claimed in GSTR3B of 2018-19 FY

Category: Goods and Services Tax - GST

Issue ID = 115593    Total Reply: 1    Views = 792

Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod

Query Date: 26-10-2019 - Last reply date: 26-10-2019

Entitlement of Common ITC in respect of export and import airfreight

Category: Goods and Services Tax - GST

Issue ID = 115592    Total Reply: 0    Views = 4131

Initiated By: -Manoj Mahimkar

Query Date: 26-10-2019

Happy Diwali !

Category: Other Topics

Issue ID = 115591    Total Reply: 0    Views = 376

Initiated By: -Ganeshan Kalyani

Query Date: 25-10-2019

Reverse Charge - Renting of Motor Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115590    Total Reply: 1    Views = 2636

Initiated By: -Kaustubh Karandikar - Last Post By: - Atul Rathod

Query Date: 25-10-2019 - Last reply date: 26-10-2019

Trnsfer Pricing

Category: Income Tax

Issue ID = 115589    Total Reply: 0    Views = 337

Initiated By: -Nagabhushana Rao

Query Date: 25-10-2019

UNDERVALUATION OF GOODS IN TRANSIT

Category: Goods and Services Tax - GST

Issue ID = 115588    Total Reply: 2    Views = 2377

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 25-10-2019 - Last reply date: 26-10-2019

Kerala Flood Cess

Category: Goods and Services Tax - GST

Issue ID = 115587    Total Reply: 2    Views = 2138

Initiated By: -Nisha Prabhu - Last Post By: - Atul Rathod

Query Date: 25-10-2019 - Last reply date: 26-10-2019

IGST REFUND ELIGIBLE TO SEZ

Category: Goods and Services Tax - GST

Issue ID = 115586    Total Reply: 4    Views = 821

Initiated By: -PERUMALSAMY KANNAN - Last Post By: - Alkesh Jani

Query Date: 25-10-2019 - Last reply date: 27-10-2019

Clarification required whether Adhesive coating is job work or not

Category: Goods and Services Tax - GST

Issue ID = 115585    Total Reply: 7    Views = 2422

Initiated By: -RAMKUMAR DURAI - Last Post By: - RAMKUMAR DURAI

Query Date: 25-10-2019 - Last reply date: 29-10-2019

GST on Ocean Freight

Category: Goods and Services Tax - GST

Issue ID = 115584    Total Reply: 3    Views = 3968

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 24-10-2019 - Last reply date: 25-10-2019

Safe Harbour Rules

Category: Income Tax

Issue ID = 115583    Total Reply: 0    Views = 372

Initiated By: -Rajendra Prasad

Query Date: 23-10-2019

Insurance and Other Charges Collected on Sale of Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115582    Total Reply: 2    Views = 1810

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 23-10-2019 - Last reply date: 25-10-2019

Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax)

Category: Goods and Services Tax - GST

Issue ID = 115581    Total Reply: 4    Views = 2421

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: 23-10-2019 - Last reply date: 30-10-2019

Rate of Interest for Excess ITC

Category: Goods and Services Tax - GST

Issue ID = 115580    Total Reply: 2    Views = 984

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 23-10-2019 - Last reply date: 25-10-2019

SEZ Made sale to Merchant Exporter 0.1% Sales - Who has to pay tax

Category: Goods and Services Tax - GST

Issue ID = 115579    Total Reply: 2    Views = 3821

Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani

Query Date: 23-10-2019 - Last reply date: 29-10-2019