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 3841 to 3860 of 18722 Records

Details of Losses to be carried forward to future years

Category: Income Tax

Issue ID = 115351    Total Reply: 0    Views = 565

Initiated By: -Mohideen A

Query Date: 22-8-2019

section 87(b)(ii)

Category: Central Excise

Issue ID = 115350    Total Reply: 2    Views = 1690

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

Query Date: 22-8-2019 - Last reply date: 23-8-2019

ERROR IN SUBMISSION GSTR-1 (NO ACTION TAKEN ON ITEM )

Category: Goods and Services Tax - GST

Issue ID = 115349    Total Reply: 3    Views = 1603

Initiated By: -Abhijeet Kumar - Last Post By: - Abhijeet Kumar

Query Date: 21-8-2019 - Last reply date: 26-8-2019

Credit of Refund of CVD and SAD in case default advance licence

Category: Goods and Services Tax - GST

Issue ID = 115348    Total Reply: 18    Views = 7477

Initiated By: -Sanjay Jha - Last Post By: - Rangaswamy R

Query Date: 21-8-2019 - Last reply date: 2-8-2020

Input Tax Credit on Transport Vehicles

Category: Goods and Services Tax - GST

Issue ID = 115347    Total Reply: 5    Views = 8329

Initiated By: -Shyam Naik - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-8-2019 - Last reply date: 26-8-2019

44ADA INCOME TAX ON PROFESSIONALS

Category: Income Tax

Issue ID = 115346    Total Reply: 1    Views = 821

Initiated By: -puneet virmani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-8-2019 - Last reply date: 28-6-2020

GST registration status and Balance in ECL in case of merger

Category: Goods and Services Tax - GST

Issue ID = 115345    Total Reply: 2    Views = 2179

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY andSUN

Query Date: 20-8-2019 - Last reply date: 21-8-2019

GST REVERSAL IF PAYMENT OF INVOICE AMOUNT NOT MADE

Category: Goods and Services Tax - GST

Issue ID = 115344    Total Reply: 5    Views = 7006

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-8-2019 - Last reply date: 26-8-2019

Re-import under GST

Category: Goods and Services Tax - GST

Issue ID = 115343    Total Reply: 7    Views = 4167

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Alkesh Jani

Query Date: 20-8-2019 - Last reply date: 26-8-2019

Rate of duty on handloom carpets

Category: Goods and Services Tax - GST

Issue ID = 115342    Total Reply: 1    Views = 1117

Initiated By: -Rajesh Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-8-2019 - Last reply date: 26-8-2019

APPLICABILTY OF THE IGST ON IMPORT OF SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 115341    Total Reply: 3    Views = 5680

Initiated By: -GVSSR shankar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-8-2019 - Last reply date: 26-8-2019

Selling commission GST liability

Category: Goods and Services Tax - GST

Issue ID = 115340    Total Reply: 6    Views = 5746

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - Muthukumar Muthunarasimhan

Query Date: 20-8-2019 - Last reply date: 24-8-2019

GST Registration

Category: Goods and Services Tax - GST

Issue ID = 115339    Total Reply: 4    Views = 800

Initiated By: -Ramesh Kothari - Last Post By: - KASTURI SETHI

Query Date: 19-8-2019 - Last reply date: 22-8-2019

RAFFLE TICKETS UNDER GST.

Category: Goods and Services Tax - GST

Issue ID = 115338    Total Reply: 1    Views = 1378

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

Query Date: 19-8-2019 - Last reply date: 21-8-2019

Annexture III

Category: Customs - Exim - SEZ

Issue ID = 115337    Total Reply: 1    Views = 1069

Initiated By: -Diwakar M - Last Post By: - YAGAY andSUN

Query Date: 19-8-2019 - Last reply date: 21-8-2019

import jobwork in india

Category: Customs - Exim - SEZ

Issue ID = 115336    Total Reply: 2    Views = 977

Initiated By: -karan jerial - Last Post By: - Spudarjunan S

Query Date: 19-8-2019 - Last reply date: 4-12-2019

ITC ENTERED WRONGLY IN NIL RETURN

Category: Goods and Services Tax - GST

Issue ID = 115335    Total Reply: 7    Views = 2263

Initiated By: -Manali Sharma - Last Post By: - Himansu Sekhar

Query Date: 18-8-2019 - Last reply date: 3-9-2019

ITC Reversal in GSTR-9 Disclosure

Category: Goods and Services Tax - GST

Issue ID = 115334    Total Reply: 1    Views = 1193

Initiated By: -Pankaj Sharma - Last Post By: - Praveen Nair

Query Date: 17-8-2019 - Last reply date: 19-8-2019

CHAPTER HEADING FOR PAPAYA DICE

Category: Goods and Services Tax - GST

Issue ID = 115333    Total Reply: 1    Views = 1753

Initiated By: -S.C. WADHWA - Last Post By: - KASTURI SETHI

Query Date: 17-8-2019 - Last reply date: 21-8-2019

income tax return

Category: Income Tax

Issue ID = 115332    Total Reply: 5    Views = 1204

Initiated By: -SHASHI MITTAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-8-2019 - Last reply date: 31-8-2019