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 2881 to 2900 of 18894 Records

GST applicability on settlement price

Category: Goods and Services Tax - GST

Issue ID = 116619    Total Reply: 6    Views = 5967

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

Query Date: 13-8-2020 - Last reply date: 17-8-2020

Death of Proprietor-Comments Requested

Category: Goods and Services Tax - GST

Issue ID = 116618    Total Reply: 1    Views = 1424

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

Query Date: 12-8-2020 - Last reply date: 12-8-2020

ITC refund on export of Non taxable supply

Category: Goods and Services Tax - GST

Issue ID = 116617    Total Reply: 4    Views = 2924

Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2020 - Last reply date: 13-8-2020

GST Rate on Ground Nuts - Exempt or 5%

Category: Goods and Services Tax - GST

Issue ID = 116616    Total Reply: 5    Views = 15742

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 10-8-2020 - Last reply date: 12-8-2020

Works contract vs Construction services under Service Tax

Category: Goods and Services Tax - GST

Issue ID = 116615    Total Reply: 5    Views = 3079

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 10-8-2020 - Last reply date: 11-8-2020

Works contract vs Construction services

Category: Service Tax

Issue ID = 116614    Total Reply: 5    Views = 1340

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

Query Date: 10-8-2020 - Last reply date: 12-8-2020

Goods exported for Job Work

Category: Customs - Exim - SEZ

Issue ID = 116613    Total Reply: 4    Views = 8510

Initiated By: -VISHAL PATEL - Last Post By: - naresh lakhani

Query Date: 10-8-2020 - Last reply date: 24-5-2021

GST on paddy seeds

Category: Goods and Services Tax - GST

Issue ID = 116612    Total Reply: 4    Views = 8887

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2020 - Last reply date: 11-8-2020

Is amendment in time limit for refund under sec 54 retrospective

Category: Goods and Services Tax - GST

Issue ID = 116611    Total Reply: 20    Views = 9944

Initiated By: -Kishore Dintakurthi - Last Post By: - Pankaj Shah

Query Date: 8-8-2020 - Last reply date: 15-5-2021

Power of ITAT in case of an expense which has attained finality in earlier assessment.

Category: Income Tax

Issue ID = 116610    Total Reply: 1    Views = 927

Initiated By: -Akash Chawla - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020

GST ON IMPORT OF SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 116609    Total Reply: 6    Views = 3725

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020

TDS IN GST- GSTR7 AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 116608    Total Reply: 5    Views = 7565

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020

Refund of TDS credit

Category: Goods and Services Tax - GST

Issue ID = 116607    Total Reply: 2    Views = 7409

Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020

HRA- under income tax

Category: Income Tax

Issue ID = 116606    Total Reply: 1    Views = 695

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-8-2020 - Last reply date: 9-8-2020

Refund of IGST paid on export of services

Category: Goods and Services Tax - GST

Issue ID = 116605    Total Reply: 16    Views = 5713

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

Query Date: 7-8-2020 - Last reply date: 10-8-2020

gst on transfer of goods

Category: Goods and Services Tax - GST

Issue ID = 116604    Total Reply: 5    Views = 1716

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 = 4772

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 = 2951

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 = 3794

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 = 28969

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

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