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 4021 to 4040 of 18722 Records

ITC REVERSAL ON CAPITAL GOODS

Category: Goods and Services Tax - GST

Issue ID = 115171    Total Reply: 8    Views = 1941

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

Query Date: 10-7-2019 - Last reply date: 15-7-2019

Service provided by employee to Multy State registered Organisation

Category: Goods and Services Tax - GST

Issue ID = 115170    Total Reply: 4    Views = 712

Initiated By: -Mandar Sathe - Last Post By: - Mandar Sathe

Query Date: 10-7-2019 - Last reply date: 18-7-2019

STCG or Business Profit.

Category: Income Tax

Issue ID = 115169    Total Reply: 1    Views = 698

Initiated By: -Jamshed Mehta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

ITC Eligibility and Classification in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 115168    Total Reply: 4    Views = 1158

Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani

Query Date: 9-7-2019 - Last reply date: 16-7-2019

GST on food and beverages

Category: Goods and Services Tax - GST

Issue ID = 115167    Total Reply: 1    Views = 683

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-7-2019 - Last reply date: 10-7-2019

import on concessional rates

Category: Customs - Exim - SEZ

Issue ID = 115166    Total Reply: 3    Views = 1000

Initiated By: -chaman sharma - Last Post By: - YAGAY andSUN

Query Date: 9-7-2019 - Last reply date: 17-5-2020

Reversal of ITC u/r 42

Category: Goods and Services Tax - GST

Issue ID = 115165    Total Reply: 23    Views = 5696

Initiated By: -kanwaljeet singh - Last Post By: - Mandar Sathe

Query Date: 8-7-2019 - Last reply date: 18-7-2019

gst itc credit

Category: Goods and Services Tax - GST

Issue ID = 115164    Total Reply: 4    Views = 1325

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

Query Date: 8-7-2019 - Last reply date: 19-7-2019

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 = 1215

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 = 1630

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 = 1038

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 = 9602

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 = 1099

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 = 1192

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 = 6982

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 = 6827

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 = 1277

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 = 1114

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 = 956

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 = 1336

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

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