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 1661 to 1680 of 18767 Records

Section 65

Category: Goods and Services Tax - GST

Issue ID = 117733    Total Reply: 2    Views = 819

Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI

Query Date: 26-12-2021 - Last reply date: 26-12-2021

Notice u/s 73 and 74

Category: Goods and Services Tax - GST

Issue ID = 117732    Total Reply: 2    Views = 1024

Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI

Query Date: 26-12-2021 - Last reply date: 26-12-2021

Applicability of GST on auction by the custodians

Category: Goods and Services Tax - GST

Issue ID = 117730    Total Reply: 3    Views = 3672

Initiated By: -Vel Murugan - Last Post By: - CAHemanth Kumar

Query Date: 24-12-2021 - Last reply date: 26-1-2022

Our Queries in GST

Category: Goods and Services Tax - GST

Issue ID = 117729    Total Reply: 7    Views = 2517

Initiated By: -SSOE SSOE - Last Post By: - Shilpi Jain

Query Date: 24-12-2021 - Last reply date: 30-1-2022

PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICE

Category: Goods and Services Tax - GST

Issue ID = 117727    Total Reply: 13    Views = 7850

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 23-12-2021 - Last reply date: 30-1-2022

GST ITC Eligibility

Category: Goods and Services Tax - GST

Issue ID = 117726    Total Reply: 12    Views = 2545

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

Query Date: 23-12-2021 - Last reply date: 31-1-2022

GST liability on Recovery Charges

Category: Goods and Services Tax - GST

Issue ID = 117725    Total Reply: 8    Views = 4621

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

Query Date: 23-12-2021 - Last reply date: 30-1-2022

Services under 100% RCM

Category: Service Tax

Issue ID = 117724    Total Reply: 2    Views = 939

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 21-12-2021 - Last reply date: 22-12-2021

Original Due date for filing ITR-6 and 10-IC

Category: Income Tax

Issue ID = 117723    Total Reply: 1    Views = 1167

Initiated By: -gvenugopal g - Last Post By: - subhash sb

Query Date: 21-12-2021 - Last reply date: 28-12-2021

TDS on paramedic support services

Category: Income Tax

Issue ID = 117722    Total Reply: 0    Views = 1094

Initiated By: -VaibhavKumar Jain

Query Date: 21-12-2021

EPCG License taken by EOU

Category: Customs - Exim - SEZ

Issue ID = 117721    Total Reply: 8    Views = 2573

Initiated By: -Govinda Raju - Last Post By: - Govinda Raju

Query Date: 20-12-2021 - Last reply date: 23-12-2021

Detailed SCN received on email but DRC 01 not issued.

Category: Goods and Services Tax - GST

Issue ID = 117720    Total Reply: 3    Views = 1858

Initiated By: -POOJA AGARWAL - Last Post By: - Shilpi Jain

Query Date: 20-12-2021 - Last reply date: 20-12-2021

TRAN-1 Verification

Category: Goods and Services Tax - GST

Issue ID = 117719    Total Reply: 12    Views = 5287

Initiated By: -Murari Agrawal - Last Post By: - AMIT GUPTA

Query Date: 20-12-2021 - Last reply date: 25-1-2022

Refund u/s 54

Category: Goods and Services Tax - GST

Issue ID = 117718    Total Reply: 8    Views = 2206

Initiated By: -NARENDER YARRAGORLA - Last Post By: - SOWMYA CA

Query Date: 20-12-2021 - Last reply date: 12-1-2022

Valuation related to import

Category: Customs - Exim - SEZ

Issue ID = 117717    Total Reply: 2    Views = 675

Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi

Query Date: 19-12-2021 - Last reply date: 23-12-2021

Cancelletion of registration

Category: Goods and Services Tax - GST

Issue ID = 117716    Total Reply: 2    Views = 530

Initiated By: -sumanta nayak - Last Post By: - Shilpi Jain

Query Date: 18-12-2021 - Last reply date: 20-12-2021

SERVICES PROVIDED BY PRE-SCHOOL (SERVICE TAX)

Category: Service Tax

Issue ID = 117715    Total Reply: 2    Views = 1764

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 18-12-2021 - Last reply date: 20-12-2021

Supply of manpower

Category: Goods and Services Tax - GST

Issue ID = 117714    Total Reply: 4    Views = 1850

Initiated By: -hubert fernandes - Last Post By: - hubert fernandes

Query Date: 18-12-2021 - Last reply date: 21-12-2021

Cash recovery

Category: Goods and Services Tax - GST

Issue ID = 117713    Total Reply: 4    Views = 1031

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

Query Date: 18-12-2021 - Last reply date: 20-12-2021

Transitional credit of WIP

Category: Goods and Services Tax - GST

Issue ID = 117712    Total Reply: 5    Views = 2112

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 18-12-2021 - Last reply date: 30-1-2022