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 4181 to 4200 of 18773 Records

INTEREST COMPONENT IN GSTR-9 ANNUAL RETURN

Category: Goods and Services Tax - GST

Issue ID = 115062    Total Reply: 1    Views = 7806

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - KASTURI SETHI

Query Date: 11-6-2019 - Last reply date: 11-6-2019

about Direct selling Independent representative

Category: Goods and Services Tax - GST

Issue ID = 115061    Total Reply: 1    Views = 641

Initiated By: -vijeta sarkar - Last Post By: - YAGAY andSUN

Query Date: 10-6-2019 - Last reply date: 23-5-2020

GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED

Category: Goods and Services Tax - GST

Issue ID = 115060    Total Reply: 2    Views = 1880

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

Query Date: 10-6-2019 - Last reply date: 14-6-2019

Inclusion of Interest Income in FORM GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115059    Total Reply: 3    Views = 5240

Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi

Query Date: 8-6-2019 - Last reply date: 14-6-2019

Director Penalty Rule 26

Category: Central Excise

Issue ID = 115058    Total Reply: 6    Views = 1937

Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI

Query Date: 8-6-2019 - Last reply date: 9-6-2019

Purchase of material from a foreign supplier but his place of production is in India

Category: Customs - Exim - SEZ

Issue ID = 115057    Total Reply: 1    Views = 673

Initiated By: -TN Rajendran - Last Post By: - KASTURI SETHI

Query Date: 7-6-2019 - Last reply date: 9-6-2019

Purchase from Country A and supply it to Country B without bringing it to India

Category: Customs - Exim - SEZ

Issue ID = 115056    Total Reply: 2    Views = 877

Initiated By: -TN Rajendran - Last Post By: - YAGAY andSUN

Query Date: 7-6-2019 - Last reply date: 25-5-2020

Applicability of Section 195

Category: Income Tax

Issue ID = 115055    Total Reply: 1    Views = 741

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

Query Date: 7-6-2019 - Last reply date: 7-6-2019

Regarding reflection in gstr2

Category: Goods and Services Tax - GST

Issue ID = 115054    Total Reply: 2    Views = 2438

Initiated By: -Atin Sarangle - Last Post By: - Ganeshan Kalyani

Query Date: 6-6-2019 - Last reply date: 14-6-2019

GSTR 9 filing

Category: Goods and Services Tax - GST

Issue ID = 115053    Total Reply: 2    Views = 1779

Initiated By: -Mohit Jain - Last Post By: - Ganeshan Kalyani

Query Date: 6-6-2019 - Last reply date: 14-6-2019

EXEMPTION IN CASE OF IMPORT GOODS DESTROYED

Category: Customs - Exim - SEZ

Issue ID = 115052    Total Reply: 1    Views = 1581

Initiated By: -ANIL KUMAR - Last Post By: - YAGAY andSUN

Query Date: 5-6-2019 - Last reply date: 6-6-2019

Export of service

Category: Service Tax

Issue ID = 115051    Total Reply: 2    Views = 888

Initiated By: -Monappa gowda - Last Post By: - KASTURI SETHI

Query Date: 5-6-2019 - Last reply date: 5-6-2019

Credit of service tax through TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 115050    Total Reply: 1    Views = 809

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 5-6-2019 - Last reply date: 7-6-2019

TREATMENT OF CENTRAL GOVERNMENT SUBSIDY TO FERTILISER MANUFACTURERS

Category: Goods and Services Tax - GST

Issue ID = 115049    Total Reply: 3    Views = 3302

Initiated By: -Pramod Panda - Last Post By: - KASTURI SETHI

Query Date: 5-6-2019 - Last reply date: 8-6-2019

HOW TO RECTIFY SUBMITTED GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 115048    Total Reply: 4    Views = 1377

Initiated By: -anjali anjali - Last Post By: - anjali anjali

Query Date: 5-6-2019 - Last reply date: 7-6-2019

Exports to NEPAL

Category: Customs - Exim - SEZ

Issue ID = 115047    Total Reply: 3    Views = 1475

Initiated By: -Vikram Mandoth - Last Post By: - YAGAY andSUN

Query Date: 5-6-2019 - Last reply date: 17-5-2020

Import and sale of software

Category: Goods and Services Tax - GST

Issue ID = 115046    Total Reply: 2    Views = 1214

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

Query Date: 4-6-2019 - Last reply date: 7-6-2019

CAPITAL GAIN CALCULATION

Category: Income Tax

Issue ID = 115045    Total Reply: 1    Views = 1354

Initiated By: -Haresh Raithatha - Last Post By: - Prudhvi Jakkula

Query Date: 4-6-2019 - Last reply date: 10-6-2019

GST on Ocean Freight

Category: Goods and Services Tax - GST

Issue ID = 115044    Total Reply: 1    Views = 648

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

Query Date: 4-6-2019 - Last reply date: 4-7-2019

Adjudication

Category: Central Excise

Issue ID = 115043    Total Reply: 3    Views = 1215

Initiated By: -Adarsh Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-6-2019 - Last reply date: 10-6-2019