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 1101 to 1120 of 18770 Records

Condonation of Delay in filing of Appeal

Category: Service Tax

Issue ID = 118302    Total Reply: 7    Views = 8648

Initiated By: -LALIT MUNOYAT - Last Post By: - ranjit pandey

Query Date: 27-12-2022 - Last reply date: 30-12-2022

Loss Setoff Query-Urgent

Category: Income Tax

Issue ID = 118301    Total Reply: 1    Views = 734

Initiated By: -KRISHNAPRASHANTH BOORUGU - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-12-2022 - Last reply date: 12-12-2023

Project Import Provisions

Category: Customs - Exim - SEZ

Issue ID = 118300    Total Reply: 1    Views = 2651

Initiated By: -ROHIT GOEL - Last Post By: - Abhijeet Mane

Query Date: 25-12-2022 - Last reply date: 25-12-2022

GST on Residential Project

Category: Goods and Services Tax - GST

Issue ID = 118299    Total Reply: 7    Views = 2016

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

Query Date: 23-12-2022 - Last reply date: 27-12-2022

input credit

Category: Goods and Services Tax - GST

Issue ID = 118298    Total Reply: 29    Views = 4900

Initiated By: -ashwin jivanlal - Last Post By: - Padmanathan Kollengode

Query Date: 23-12-2022 - Last reply date: 28-11-2023

Penalty under section 125

Category: Goods and Services Tax - GST

Issue ID = 118297    Total Reply: 7    Views = 3801

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 22-12-2022 - Last reply date: 28-12-2022

GST exemption on mess services provided in government operated hostels

Category: Goods and Services Tax - GST

Issue ID = 118296    Total Reply: 7    Views = 2773

Initiated By: -Aditya Khandelwal - Last Post By: - KASTURI SETHI

Query Date: 22-12-2022 - Last reply date: 27-12-2022

conversion of partnership firm into a private limited company

Category: Corporate Laws / SEBI / LLP

Issue ID = 118295    Total Reply: 1    Views = 1015

Initiated By: -AJIT Tiwary - Last Post By: - Charu Tyagi

Query Date: 21-12-2022 - Last reply date: 22-6-2023

Bill to ship to

Category: Goods and Services Tax - GST

Issue ID = 118294    Total Reply: 5    Views = 2761

Initiated By: -Naresh G - Last Post By: - Amit Agrawal

Query Date: 19-12-2022 - Last reply date: 21-12-2022

Removal of Manufacturing goods from Section 65 unit operating under MOOWR,2019

Category: Customs - Exim - SEZ

Issue ID = 118293    Total Reply: 3    Views = 2569

Initiated By: -Abhijeet Mane - Last Post By: - raghunandhaanan rvi

Query Date: 18-12-2022 - Last reply date: 21-12-2022

SUB CONTRACTOR RECEIVED SCN FOR NON PAYMENT OF SERVICE TAX

Category: Service Tax

Issue ID = 118292    Total Reply: 20    Views = 2437

Initiated By: -javed bhakhrani - Last Post By: - KASTURI SETHI

Query Date: 17-12-2022 - Last reply date: 30-12-2022

REFUND U/S 77 OR U/S 54

Category: Goods and Services Tax - GST

Issue ID = 118291    Total Reply: 11    Views = 2970

Initiated By: -AJIT Tiwary - Last Post By: - Manoj Kumar

Query Date: 16-12-2022 - Last reply date: 12-5-2023

GST on Guest House Given to employee on Rent

Category: Goods and Services Tax - GST

Issue ID = 118290    Total Reply: 15    Views = 4967

Initiated By: -AdvMurari Kumar - Last Post By: - Amit Agrawal

Query Date: 16-12-2022 - Last reply date: 21-12-2022

ITC on CCTV camera

Category: Goods and Services Tax - GST

Issue ID = 118289    Total Reply: 13    Views = 6775

Initiated By: -Dinesh Shah - Last Post By: - Amit Agrawal

Query Date: 15-12-2022 - Last reply date: 27-12-2022

Non preparetion of E way bill

Category: Goods and Services Tax - GST

Issue ID = 118288    Total Reply: 4    Views = 1851

Initiated By: -Dinesh Shah - Last Post By: - Amit Agrawal

Query Date: 15-12-2022 - Last reply date: 21-12-2022

TDS on supplies by unregistered dealers under CGST Act

Category: Goods and Services Tax - GST

Issue ID = 118287    Total Reply: 2    Views = 3292

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy

Query Date: 15-12-2022 - Last reply date: 22-12-2022

Service tax on Labour component by CCL

Category: Service Tax

Issue ID = 118286    Total Reply: 1    Views = 971

Initiated By: -SIDDHARTHA NANDI - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 15-12-2022

Credit note = payment

Category: Goods and Services Tax - GST

Issue ID = 118285    Total Reply: 15    Views = 3874

Initiated By: -Nikhil Virkar - Last Post By: - HASMUKH PATEL

Query Date: 15-12-2022 - Last reply date: 27-2-2023

Surrender of GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118284    Total Reply: 3    Views = 1576

Initiated By: -Shailesh Bapat - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 18-12-2022

SHIP TO GSTN NOT MENTIONED ON INVOICE

Category: Goods and Services Tax - GST

Issue ID = 118283    Total Reply: 4    Views = 9099

Initiated By: -HITESH DEDHIA - Last Post By: - Manimaran nagaraj

Query Date: 15-12-2022 - Last reply date: 4-9-2023