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 3861 to 3880 of 18773 Records

TDS under 194M or 194IA

Category: Income Tax

Issue ID = 115385    Total Reply: 1    Views = 1092

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

Query Date: 3-9-2019 - Last reply date: 5-9-2019

SERVICE TAX NOT BE APPLIED ON JOB WORK MATERAIL BEING RECEIVE ON 57f4

Category: Service Tax

Issue ID = 115384    Total Reply: 1    Views = 3285

Initiated By: -ace nitriders - Last Post By: - KASTURI SETHI

Query Date: 3-9-2019 - Last reply date: 3-9-2019

Tax Rate of New Company

Category: Income Tax

Issue ID = 115381    Total Reply: 2    Views = 996

Initiated By: -KrishnaKumar A - Last Post By: - CASusheel Gupta

Query Date: 3-9-2019 - Last reply date: 7-9-2019

How is taxation done between three parties when the middle party is working on a commission basis without letting the other two transact with each other

Category: Goods and Services Tax - GST

Issue ID = 115380    Total Reply: 2    Views = 1312

Initiated By: -Jijo Mathew - Last Post By: - Shilpi Jain

Query Date: 2-9-2019 - Last reply date: 19-9-2019

Happy Ganesh Chaturti

Category: Other Topics

Issue ID = 115379    Total Reply: 2    Views = 893

Initiated By: -Ganeshan Kalyani - Last Post By: - KASTURI SETHI

Query Date: 2-9-2019 - Last reply date: 2-9-2019

Invoice modified after filing of GSTR-1 and GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 115378    Total Reply: 2    Views = 1430

Initiated By: -Viraj S - Last Post By: - Ganeshan Kalyani

Query Date: 31-8-2019 - Last reply date: 2-9-2019

Threshold Limit under Service Tax

Category: Service Tax

Issue ID = 115377    Total Reply: 2    Views = 5975

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani

Query Date: 30-8-2019 - Last reply date: 2-9-2019

FY 17-18 IT RERUN FILED UNDER 44AD partnership firm

Category: Income Tax

Issue ID = 115376    Total Reply: 2    Views = 982

Initiated By: -RAHUL GAIKWAD - Last Post By: - RAHUL GAIKWAD

Query Date: 30-8-2019 - Last reply date: 4-9-2019

E way bill

Category: Goods and Services Tax - GST

Issue ID = 115375    Total Reply: 2    Views = 1537

Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani

Query Date: 30-8-2019 - Last reply date: 2-9-2019

ITC-04 Filing | Receipt against previous quarter Job work Issue

Category: Goods and Services Tax - GST

Issue ID = 115374    Total Reply: 7    Views = 2858

Initiated By: -Natarajan Ramakrishnan - Last Post By: - Ganeshan Kalyani

Query Date: 30-8-2019 - Last reply date: 2-9-2019

RCM on Supply of Service by Government

Category: Goods and Services Tax - GST

Issue ID = 115373    Total Reply: 4    Views = 5516

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - KASTURI SETHI

Query Date: 30-8-2019 - Last reply date: 12-1-2020

Exemption of plot situated in rural area

Category: Income Tax

Issue ID = 115372    Total Reply: 1    Views = 1185

Initiated By: -Jasbir Uppal - Last Post By: - Neekita Jindal

Query Date: 29-8-2019 - Last reply date: 4-9-2019

ONE TIME REGISTRATION.

Category: Goods and Services Tax - GST

Issue ID = 115371    Total Reply: 4    Views = 928

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

Query Date: 29-8-2019 - Last reply date: 29-8-2019

Loan from Directors

Category: Corporate Laws / SEBI / LLP

Issue ID = 115370    Total Reply: 3    Views = 1307

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - malay pota

Query Date: 28-8-2019 - Last reply date: 9-9-2019

Transitional Credit u/s 140 of GST Act

Category: Goods and Services Tax - GST

Issue ID = 115369    Total Reply: 14    Views = 2471

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 28-8-2019 - Last reply date: 14-10-2019

Service Tax on ESI and PF Reiumbursement to manpower agency under RCM

Category: Service Tax

Issue ID = 115368    Total Reply: 2    Views = 4908

Initiated By: -Raghu K - Last Post By: - Ganeshan Kalyani

Query Date: 28-8-2019 - Last reply date: 5-9-2019

Management Representation Format for Certifying GSTR 9C – GST Audit

Category: Goods and Services Tax - GST

Issue ID = 115367    Total Reply: 1    Views = 956

Initiated By: -vivek bandebuche - Last Post By: - Ganeshan Kalyani

Query Date: 28-8-2019 - Last reply date: 2-9-2019

GST applicable Advance received from Customer

Category: Goods and Services Tax - GST

Issue ID = 115366    Total Reply: 9    Views = 3929

Initiated By: -Vivek anandhan - Last Post By: - Ganeshan Kalyani

Query Date: 28-8-2019 - Last reply date: 2-9-2019

Rule 8(3A) of the CER, 2002

Category: Central Excise

Issue ID = 115364    Total Reply: 2    Views = 1232

Initiated By: -Rathnasabapathy V - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-8-2019 - Last reply date: 28-8-2019

Details of Losses to be carried forward to future years

Category: Income Tax

Issue ID = 115363    Total Reply: 1    Views = 2133

Initiated By: -Mohideen A - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-8-2019 - Last reply date: 28-8-2019