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 4421 to 4440 of 18770 Records

Definition of NRI as per GST

Category: Goods and Services Tax - GST

Issue ID = 114810    Total Reply: 5    Views = 1943

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 29-3-2019 - Last reply date: 11-5-2019

ITC on the Corporate Outing in foreign country

Category: Goods and Services Tax - GST

Issue ID = 114809    Total Reply: 5    Views = 854

Initiated By: -Dharmendra Yadav - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-3-2019 - Last reply date: 30-3-2019

Duty Refund on import of capital equipments if we export goods manufactured

Category: Goods and Services Tax - GST

Issue ID = 114808    Total Reply: 3    Views = 924

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - KASTURI SETHI

Query Date: 29-3-2019 - Last reply date: 30-3-2019

pure agent problem gst

Category: Goods and Services Tax - GST

Issue ID = 114807    Total Reply: 6    Views = 6560

Initiated By: -indranil basu - Last Post By: - KASTURI SETHI

Query Date: 28-3-2019 - Last reply date: 29-2-2020

REGARDING GST COMPOSITON

Category: Goods and Services Tax - GST

Issue ID = 114806    Total Reply: 2    Views = 1468

Initiated By: -PREMNATH RAO - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019

E-waybill expired-What action to be taken

Category: Goods and Services Tax - GST

Issue ID = 114805    Total Reply: 1    Views = 729

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019

Non resident- Rental income

Category: Goods and Services Tax - GST

Issue ID = 114804    Total Reply: 6    Views = 6070

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 28-3-2019 - Last reply date: 11-5-2019

Composition scheme for service providers

Category: Goods and Services Tax - GST

Issue ID = 114803    Total Reply: 2    Views = 837

Initiated By: -SANJAY JAIN - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019

Transport service to engineering colleges

Category: Goods and Services Tax - GST

Issue ID = 114802    Total Reply: 4    Views = 4543

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 28-3-2019

GST on Discount Received from Cement Manufacturer

Category: Goods and Services Tax - GST

Issue ID = 114801    Total Reply: 1    Views = 3200

Initiated By: -chandan bera - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 27-3-2019

Entry of aggregate turnover in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 114800    Total Reply: 1    Views = 622

Initiated By: -Binoy Das - Last Post By: - KASTURI SETHI

Query Date: 26-3-2019 - Last reply date: 26-3-2019

CLEARANCE ON LAST DAY UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 114799    Total Reply: 3    Views = 733

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-3-2019 - Last reply date: 26-3-2019

ITC to muncipalities

Category: Goods and Services Tax - GST

Issue ID = 114798    Total Reply: 2    Views = 745

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 26-3-2019 - Last reply date: 26-3-2019

SCN time barred

Category: Service Tax

Issue ID = 114797    Total Reply: 12    Views = 2416

Initiated By: -Babulal Luhar - Last Post By: - Babulal Luhar

Query Date: 26-3-2019 - Last reply date: 27-3-2019

cancel invoice

Category: Goods and Services Tax - GST

Issue ID = 114796    Total Reply: 6    Views = 1397

Initiated By: -seethraman krishnamoorthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-3-2019 - Last reply date: 26-3-2019

import of service

Category: Goods and Services Tax - GST

Issue ID = 114795    Total Reply: 2    Views = 803

Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani

Query Date: 25-3-2019 - Last reply date: 25-3-2019

Set off of ITC on Construction Against Output tax of Rental Revenues

Category: Goods and Services Tax - GST

Issue ID = 114794    Total Reply: 8    Views = 8706

Initiated By: -MADHAV TULSYAN - Last Post By: - KASTURI SETHI

Query Date: 25-3-2019 - Last reply date: 1-8-2019

Sweet Shop-Cum-Restaurant With Takeaway Facilities

Category: Goods and Services Tax - GST

Issue ID = 114789    Total Reply: 1    Views = 1615

Initiated By: -Dinesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 25-3-2019 - Last reply date: 26-3-2019

Excess sales shown in 3B and excess GST Paid & ITC also taken for the same

Category: Goods and Services Tax - GST

Issue ID = 114788    Total Reply: 4    Views = 2810

Initiated By: -AKReddy andCO - Last Post By: - AKReddy andCO

Query Date: 24-3-2019 - Last reply date: 28-3-2019

SALES PROMOTION EXPENSES

Category: Goods and Services Tax - GST

Issue ID = 114787    Total Reply: 1    Views = 1048

Initiated By: -SRIDHARVURUPUTURI CHARY - Last Post By: - KASTURI SETHI

Query Date: 24-3-2019 - Last reply date: 24-3-2019