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 2701 to 2720 of 18763 Records

Appeal against GST Partial Refund/Rejection Order.

Category: Goods and Services Tax - GST

Issue ID = 116669    Total Reply: 4    Views = 4151

Initiated By: -I Bhasin - Last Post By: - AFREEN SHAIKH

Query Date: 27-8-2020 - Last reply date: 22-1-2021

ITC on Capital work in progress

Category: Goods and Services Tax - GST

Issue ID = 116668    Total Reply: 1    Views = 10730

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

Query Date: 27-8-2020 - Last reply date: 28-8-2020

REIMPORT OF MATERIAL

Category: Goods and Services Tax - GST

Issue ID = 116667    Total Reply: 2    Views = 569

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Raja Palaniappan

Query Date: 27-8-2020 - Last reply date: 29-7-2021

Notification Vs Press Release

Category: Goods and Services Tax - GST

Issue ID = 116666    Total Reply: 2    Views = 3264

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

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

GST - ITC CREDIT ON LEASED FACTORY PREMISES - GST ON LEASE RENT -

Category: Goods and Services Tax - GST

Issue ID = 116665    Total Reply: 6    Views = 3871

Initiated By: -venkataraman swaminathan - Last Post By: - venkataraman swaminathan

Query Date: 27-8-2020 - Last reply date: 28-8-2020

Renting of Immovable Property to Educational Institution

Category: Goods and Services Tax - GST

Issue ID = 116664    Total Reply: 3    Views = 7601

Initiated By: -Kushal Mishra - Last Post By: - KASTURI SETHI

Query Date: 27-8-2020 - Last reply date: 28-8-2020

Section 50 of CGST act

Category: Goods and Services Tax - GST

Issue ID = 116663    Total Reply: 4    Views = 2071

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI

Query Date: 26-8-2020 - Last reply date: 27-8-2020

GST on covid 19 test

Category: Goods and Services Tax - GST

Issue ID = 116662    Total Reply: 4    Views = 6574

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - KASTURI SETHI

Query Date: 26-8-2020 - Last reply date: 27-8-2020

Accounting code for service tax pre-deposit

Category: Service Tax

Issue ID = 116661    Total Reply: 1    Views = 6338

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

Query Date: 25-8-2020 - Last reply date: 25-8-2020

BILL FROM OVERSEAS SHIP FROM INDIA

Category: Goods and Services Tax - GST

Issue ID = 116660    Total Reply: 3    Views = 3960

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Subhash Modi

Query Date: 25-8-2020 - Last reply date: 4-9-2020

Advance Authorization

Category: Customs - Exim - SEZ

Issue ID = 116659    Total Reply: 1    Views = 781

Initiated By: -VISHAL PATEL - Last Post By: - YAGAY andSUN

Query Date: 25-8-2020 - Last reply date: 25-8-2020

wrong payment of RCM GST

Category: Goods and Services Tax - GST

Issue ID = 116658    Total Reply: 3    Views = 1677

Initiated By: -Madhavan iyengar - Last Post By: - Bhavika Chothani

Query Date: 25-8-2020 - Last reply date: 30-8-2020

Refund of accumulated ITC - export of service w/o payment of IGST

Category: Goods and Services Tax - GST

Issue ID = 116657    Total Reply: 2    Views = 1093

Initiated By: -Vinay Kunte - Last Post By: - Vinay Kunte

Query Date: 25-8-2020 - Last reply date: 28-8-2020

Double tax on E way bill expiry

Category: Goods and Services Tax - GST

Issue ID = 116656    Total Reply: 2    Views = 1231

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

Query Date: 25-8-2020 - Last reply date: 26-8-2020

GST on Hamali charges

Category: Goods and Services Tax - GST

Issue ID = 116655    Total Reply: 1    Views = 25256

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI

Query Date: 24-8-2020 - Last reply date: 25-8-2020

SALES RETURN UNDER EXPORT

Category: Customs - Exim - SEZ

Issue ID = 116654    Total Reply: 4    Views = 10638

Initiated By: -MAHESHA MS - Last Post By: - Subhash Modi

Query Date: 24-8-2020 - Last reply date: 25-8-2020

GST on intermediary service

Category: Goods and Services Tax - GST

Issue ID = 116653    Total Reply: 4    Views = 3366

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Alkesh Jani

Query Date: 23-8-2020 - Last reply date: 25-8-2020

Transitional Credit to be written off

Category: Goods and Services Tax - GST

Issue ID = 116652    Total Reply: 1    Views = 1136

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

Query Date: 22-8-2020 - Last reply date: 22-8-2020

Liquor sale

Category: Goods and Services Tax - GST

Issue ID = 116651    Total Reply: 8    Views = 6562

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

Query Date: 22-8-2020 - Last reply date: 23-8-2020

Claiming GST Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116650    Total Reply: 4    Views = 1257

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

Query Date: 21-8-2020 - Last reply date: 26-8-2020