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 481 to 500 of 18894 Records

goods sent for exhibition and get consumed during display

Category: Goods and Services Tax - GST

Issue ID = 119063    Total Reply: 13    Views = 1325

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

Query Date: 9-4-2024 - Last reply date: 12-4-2024

Section 73(11)

Category: Goods and Services Tax - GST

Issue ID = 119062    Total Reply: 11    Views = 2235

Initiated By: -Komal Agarwal - Last Post By: - Amit Agrawal

Query Date: 9-4-2024 - Last reply date: 27-6-2024

Section 16 (2) (c)

Category: Goods and Services Tax - GST

Issue ID = 119061    Total Reply: 13    Views = 2352

Initiated By: -Komal Agarwal - Last Post By: - KASTURI SETHI

Query Date: 8-4-2024 - Last reply date: 10-4-2024

IGST Demand by State tax officers

Category: Goods and Services Tax - GST

Issue ID = 119060    Total Reply: 3    Views = 811

Initiated By: -Nandakishore Komandur - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-4-2024 - Last reply date: 9-4-2024

Applicability of provisions of Se.56(2) to this case

Category: Income Tax

Issue ID = 119059    Total Reply: 1    Views = 490

Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - SACHIN GARG

Query Date: 6-4-2024 - Last reply date: 24-5-2024

GST on Freight Charges

Category: Goods and Services Tax - GST

Issue ID = 119058    Total Reply: 2    Views = 1542

Initiated By: -Suresh P - Last Post By: - Shilpi Jain

Query Date: 6-4-2024 - Last reply date: 9-4-2024

GST on Free Supply to Employees

Category: Goods and Services Tax - GST

Issue ID = 119057    Total Reply: 7    Views = 1001

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

Query Date: 5-4-2024 - Last reply date: 11-4-2024

Restructuring foreign entity under ODI rules

Category: FEMA

Issue ID = 119056    Total Reply: 0    Views = 383

Initiated By: -g srikanth

Query Date: 4-4-2024

Requirements of registration under Central Sales Tax Act 1956 and Uttar Pradesh Tax on Entry of Good

Category: VAT + CST

Issue ID = 119055    Total Reply: 1    Views = 560

Initiated By: -Sanjeev Agrawal - Last Post By: - Sadanand Bulbule

Query Date: 2-4-2024 - Last reply date: 3-4-2024

Capital Gain

Category: Income Tax

Issue ID = 119054    Total Reply: 1    Views = 385

Initiated By: -Ethirajan Parthasarathy - Last Post By: - TANAY GHILDIYAL

Query Date: 2-4-2024 - Last reply date: 5-11-2024

GST on hostel / PG

Category: Goods and Services Tax - GST

Issue ID = 119053    Total Reply: 13    Views = 2957

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

Query Date: 2-4-2024 - Last reply date: 6-4-2024

Eligibility of Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 119052    Total Reply: 2    Views = 676

Initiated By: -DEVENDRA KUMAR - Last Post By: - Padmanathan Kollengode

Query Date: 2-4-2024 - Last reply date: 6-4-2024

Issue regarding discharge of gross tax liability while filing gst returns

Category: Goods and Services Tax - GST

Issue ID = 119051    Total Reply: 15    Views = 844

Initiated By: -Sanjeev Agrawal - Last Post By: - Sanjeev Agrawal

Query Date: 1-4-2024 - Last reply date: 6-4-2024

E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIES

Category: Goods and Services Tax - GST

Issue ID = 119050    Total Reply: 4    Views = 1390

Initiated By: -Assistant Manager - Last Post By: - Shilpi Jain

Query Date: 28-3-2024 - Last reply date: 6-4-2024

When is Credit taken?

Category: Goods and Services Tax - GST

Issue ID = 119049    Total Reply: 5    Views = 832

Initiated By: -Arun Agarwal - Last Post By: - Amit Agrawal

Query Date: 28-3-2024 - Last reply date: 29-3-2024

Section 80CCD - Contribution to employees on Deputation - Perquisite?

Category: Income Tax

Issue ID = 119048    Total Reply: 0    Views = 245

Initiated By: -Ganesh S

Query Date: 28-3-2024

Adhoc demand of GST on indirect expenses in GST scrutiny

Category: Goods and Services Tax - GST

Issue ID = 119047    Total Reply: 9    Views = 705

Initiated By: -VENKAT S - Last Post By: - Sadanand Bulbule

Query Date: 27-3-2024 - Last reply date: 29-3-2024

TDS deduction by Restaurant on Zomato & Swiggy Commission & Other Charges ?

Category: Income Tax

Issue ID = 119046    Total Reply: 1    Views = 1369

Initiated By: -Lav Prajapati - Last Post By: - TANAY GHILDIYAL

Query Date: 27-3-2024 - Last reply date: 2-1-2025

Applicability of GST on Commission

Category: Goods and Services Tax - GST

Issue ID = 119045    Total Reply: 2    Views = 739

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Amit Agrawal

Query Date: 26-3-2024 - Last reply date: 29-3-2024

statement u/s 132(4) against third party

Category: Income Tax

Issue ID = 119044    Total Reply: 2    Views = 565

Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi

Query Date: 25-3-2024 - Last reply date: 2-4-2024