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 2721 to 2740 of 18719 Records

gst on transfer of goods

Category: Goods and Services Tax - GST

Issue ID = 116604    Total Reply: 5    Views = 1672

Initiated By: -Madhavan iyengar - Last Post By: - NIRAJ YADAV

Query Date: 7-8-2020 - Last reply date: 19-8-2020

Demurrage charges-customs duty-Bill of Entry and IGST

Category: Customs - Exim - SEZ

Issue ID = 116603    Total Reply: 10    Views = 4555

Initiated By: -JAYANTA BANDYOPADHYAY - Last Post By: - raghunandhaanan r vi

Query Date: 7-8-2020 - Last reply date: 3-11-2020

ITC ON Out of Charge copy of Bill of Entry

Category: Goods and Services Tax - GST

Issue ID = 116602    Total Reply: 6    Views = 2855

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN

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

Is it possible to get two GSTRN within the state for a single PAN

Category: Goods and Services Tax - GST

Issue ID = 116601    Total Reply: 7    Views = 3526

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

Query Date: 4-8-2020 - Last reply date: 6-8-2020

interest on reversal of ITC wrongly claimed

Category: Goods and Services Tax - GST

Issue ID = 116600    Total Reply: 14    Views = 28758

Initiated By: -tejas kulkarni - Last Post By: - BHAVIN MEHTA

Query Date: 4-8-2020 - Last reply date: 3-4-2021

falling under schydule 3 things is it liable for rcm u/s 9(4)

Category: Goods and Services Tax - GST

Issue ID = 116599    Total Reply: 3    Views = 2142

Initiated By: -NEAR STAND - Last Post By: - KASTURI SETHI

Query Date: 4-8-2020 - Last reply date: 5-8-2020

Conversion from Proprietor to Pvt. Ltd. Company

Category: Goods and Services Tax - GST

Issue ID = 116598    Total Reply: 3    Views = 3648

Initiated By: -Kaustubh Karandikar - Last Post By: - Mahir S

Query Date: 4-8-2020 - Last reply date: 5-8-2020

Inverted duty refund

Category: Goods and Services Tax - GST

Issue ID = 116597    Total Reply: 1    Views = 1709

Initiated By: -KARAN VERMA - Last Post By: - Rajagopalan Ranganathan

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

Invoice without eway

Category: Goods and Services Tax - GST

Issue ID = 116596    Total Reply: 6    Views = 1475

Initiated By: -Raman Singla - Last Post By: - Alkesh Jani

Query Date: 3-8-2020 - Last reply date: 21-8-2020

Corpus Donation

Category: Income Tax

Issue ID = 116595    Total Reply: 1    Views = 1392

Initiated By: -DK AGGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

ITC ON Photocopy of Invoice

Category: Goods and Services Tax - GST

Issue ID = 116594    Total Reply: 5    Views = 8904

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN

Query Date: 1-8-2020 - Last reply date: 4-8-2020

GST - APPLICABILITY OF RCM

Category: Goods and Services Tax - GST

Issue ID = 116593    Total Reply: 1    Views = 1324

Initiated By: -shivashankar m r - Last Post By: - CA Venkataprasad

Query Date: 1-8-2020 - Last reply date: 1-8-2020

Corpus donation to Trust

Category: Income Tax

Issue ID = 116592    Total Reply: 2    Views = 3591

Initiated By: -DK AGGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 31-7-2020 - Last reply date: 1-8-2020

GST on NPV

Category: Goods and Services Tax - GST

Issue ID = 116591    Total Reply: 9    Views = 4434

Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI

Query Date: 30-7-2020 - Last reply date: 3-8-2020

MOVEMENT OF MOULDING PATTERNS

Category: Goods and Services Tax - GST

Issue ID = 116590    Total Reply: 6    Views = 1200

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 30-7-2020 - Last reply date: 1-8-2020

GST applicability on rice cake

Category: Goods and Services Tax - GST

Issue ID = 116589    Total Reply: 1    Views = 1378

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 30-7-2020 - Last reply date: 1-8-2020

Transfer of assets to partnership firm

Category: Goods and Services Tax - GST

Issue ID = 116588    Total Reply: 10    Views = 5629

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

Query Date: 30-7-2020 - Last reply date: 31-7-2020

GST on re-possessed asset by Nationalized Bank

Category: Goods and Services Tax - GST

Issue ID = 116587    Total Reply: 3    Views = 5557

Initiated By: -SHARAD ANADA - Last Post By: - SHAILENDRA PORWAL

Query Date: 29-7-2020 - Last reply date: 3-7-2021

Debit / Credit Notes-Container Detention Charges

Category: Customs - Exim - SEZ

Issue ID = 116586    Total Reply: 4    Views = 2385

Initiated By: -JAYANTA BANDYOPADHYAY - Last Post By: - KASTURI SETHI

Query Date: 29-7-2020 - Last reply date: 30-7-2020

Multiple registeration

Category: Goods and Services Tax - GST

Issue ID = 116585    Total Reply: 9    Views = 1052

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 29-7-2020 - Last reply date: 7-8-2020