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 3061 to 3080 of 18894 Records

ITC on Site clearance service inside the Factory

Category: Goods and Services Tax - GST

Issue ID = 116338    Total Reply: 6    Views = 3157

Initiated By: -BipadBhanjan dixit - Last Post By: - KASTURI SETHI

Query Date: 30-5-2020 - Last reply date: 1-6-2020

ELIGILIBILITY OF ITC ON GST PAID ON GTA BY END USER @5 %

Category: Goods and Services Tax - GST

Issue ID = 116337    Total Reply: 6    Views = 14288

Initiated By: -Kailash Garg - Last Post By: - Spudarjunan S

Query Date: 30-5-2020 - Last reply date: 3-6-2020

TDS under CGST for foreign shipping companies

Category: Goods and Services Tax - GST

Issue ID = 116336    Total Reply: 5    Views = 15904

Initiated By: -BRIJMOHAN GOYAL - Last Post By: - YAGAY andSUN

Query Date: 29-5-2020 - Last reply date: 1-6-2020

RCM payment by Exporter

Category: Goods and Services Tax - GST

Issue ID = 116335    Total Reply: 4    Views = 4691

Initiated By: -Shamim Ibrahim - Last Post By: - YAGAY andSUN

Query Date: 29-5-2020 - Last reply date: 30-5-2020

Investing in RBI Bonds for those in nil tax bracket

Category: Income Tax

Issue ID = 116334    Total Reply: 2    Views = 1425

Initiated By: -Amar Gandhi - Last Post By: - YAGAY andSUN

Query Date: 29-5-2020 - Last reply date: 29-5-2020

Reverse charge

Category: Goods and Services Tax - GST

Issue ID = 116333    Total Reply: 1    Views = 1375

Initiated By: -Prateek Agrawal - Last Post By: - SHUBHI KHANDELWAL

Query Date: 28-5-2020 - Last reply date: 28-5-2020

GST ON TRADING OF VOUCHERS (WHERE SUPPLY IS NOT IDENTIFIABLE AT THE TIME OF SALE OF VOUCHERS)

Category: Goods and Services Tax - GST

Issue ID = 116332    Total Reply: 7    Views = 7577

Initiated By: -ajay chharia - Last Post By: - ajay chharia

Query Date: 28-5-2020 - Last reply date: 3-6-2020

MEIS Scrip

Category: Goods and Services Tax - GST

Issue ID = 116331    Total Reply: 4    Views = 2593

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 28-5-2020 - Last reply date: 29-5-2020

Presumtive Taxation for Non Specified Profession

Category: Income Tax

Issue ID = 116330    Total Reply: 2    Views = 5839

Initiated By: -chetan jadhav - Last Post By: - TANAY GHILDIYAL

Query Date: 28-5-2020 - Last reply date: 28-9-2020

Which shipping value to show in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 116329    Total Reply: 2    Views = 6803

Initiated By: -Ashish Agarwal - Last Post By: - YAGAY andSUN

Query Date: 27-5-2020 - Last reply date: 28-5-2020

MSME Registration

Category: Other Topics

Issue ID = 116327    Total Reply: 9    Views = 2085

Initiated By: -MANOHAR KALBURGI - Last Post By: - Vishal CorpAid

Query Date: 27-5-2020 - Last reply date: 9-3-2021

MEIS claim scrip

Category: Other Topics

Issue ID = 116326    Total Reply: 1    Views = 1284

Initiated By: -anil nacre - Last Post By: - YAGAY andSUN

Query Date: 27-5-2020 - Last reply date: 27-5-2020

Import By EOU

Category: Goods and Services Tax - GST

Issue ID = 116325    Total Reply: 11    Views = 5546

Initiated By: -KrishnaKumar A - Last Post By: - RadheyShyam Mangal

Query Date: 27-5-2020 - Last reply date: 5-6-2020

Do I need to register my online grocery business and get GSTIN?

Category: Goods and Services Tax - GST

Issue ID = 116324    Total Reply: 6    Views = 3842

Initiated By: -Jon Sain - Last Post By: - RISHABH SINGH

Query Date: 27-5-2020 - Last reply date: 10-5-2021

How to withdraw appeal under vivad se viswas scheme

Category: Income Tax

Issue ID = 116323    Total Reply: 3    Views = 23365

Initiated By: -Suresh P - Last Post By: - Pankaj Kumar

Query Date: 27-5-2020 - Last reply date: 20-8-2020

Interest on Tax liability be paid upto which date

Category: Goods and Services Tax - GST

Issue ID = 116322    Total Reply: 8    Views = 1443

Initiated By: -Navy G - Last Post By: - YAGAY andSUN

Query Date: 26-5-2020 - Last reply date: 27-5-2020

E Waybill - Issues

Category: Goods and Services Tax - GST

Issue ID = 116321    Total Reply: 5    Views = 1340

Initiated By: -Krishna Murthy - Last Post By: - Ganeshan Kalyani

Query Date: 26-5-2020 - Last reply date: 27-5-2020

INPUT CREDIT IN CASE OF CATERING SERVICES PROVIDED IN THE PREMISES OF ENGG COLLEGE

Category: Goods and Services Tax - GST

Issue ID = 116320    Total Reply: 3    Views = 1182

Initiated By: -sanjeev agrawal - Last Post By: - CSSANJAY MALHOTRA

Query Date: 26-5-2020 - Last reply date: 26-5-2020

GST on NGO

Category: Goods and Services Tax - GST

Issue ID = 116319    Total Reply: 2    Views = 1721

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 26-5-2020 - Last reply date: 26-5-2020

BUINESS OF SITE FORMATION AND SALE- IS LIABLE FOR REGISTRATION UNDER GST?

Category: Goods and Services Tax - GST

Issue ID = 116318    Total Reply: 6    Views = 906

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN

Query Date: 25-5-2020 - Last reply date: 25-5-2020