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 2841 to 2860 of 18980 Records

BCD on DTA sale

Category: Other Topics

Issue ID = 116752    Total Reply: 1    Views = 907

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

Query Date: 29-9-2020 - Last reply date: 29-9-2020

No refund issued

Category: Goods and Services Tax - GST

Issue ID = 116751    Total Reply: 2    Views = 850

Initiated By: -AVNISH KHAN - Last Post By: - KASTURI SETHI

Query Date: 28-9-2020 - Last reply date: 29-9-2020

GST on common expenses

Category: Goods and Services Tax - GST

Issue ID = 116750    Total Reply: 4    Views = 5073

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

Query Date: 28-9-2020 - Last reply date: 30-9-2020

How To Claim Missied TRAN -1Amount.

Category: Goods and Services Tax - GST

Issue ID = 116749    Total Reply: 3    Views = 1151

Initiated By: -CHETAN CHOTALIYA - Last Post By: - Ganeshan Kalyani

Query Date: 28-9-2020 - Last reply date: 29-9-2020

Providing Guarantee - Whether Supply

Category: Goods and Services Tax - GST

Issue ID = 116748    Total Reply: 9    Views = 8741

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 28-9-2020 - Last reply date: 30-9-2020

GST on refund Voucher - ITC

Category: Goods and Services Tax - GST

Issue ID = 116747    Total Reply: 3    Views = 1195

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

Query Date: 28-9-2020 - Last reply date: 29-9-2020

GST Wrongly Paid - ITC

Category: Goods and Services Tax - GST

Issue ID = 116746    Total Reply: 2    Views = 805

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 28-9-2020 - Last reply date: 29-9-2020

ITC Availability pertaining to previous Financial Year

Category: Goods and Services Tax - GST

Issue ID = 116745    Total Reply: 2    Views = 1583

Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar

Query Date: 28-9-2020 - Last reply date: 28-9-2020

RCM on any services provided by law firm

Category: Goods and Services Tax - GST

Issue ID = 116744    Total Reply: 3    Views = 1852

Initiated By: -Preksha Rathod - Last Post By: - Himansu Sekhar

Query Date: 28-9-2020 - Last reply date: 28-9-2020

Supplier charged higher GST rate

Category: Goods and Services Tax - GST

Issue ID = 116743    Total Reply: 4    Views = 4058

Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI

Query Date: 27-9-2020 - Last reply date: 29-9-2020

On what amount TDS need to be deducted us 194 c in case freight payment where of Fuel is provided to truck provider.

Category: Income Tax

Issue ID = 116742    Total Reply: 2    Views = 3496

Initiated By: -krupasindhu khandual - Last Post By: - TANAY GHILDIYAL

Query Date: 27-9-2020 - Last reply date: 28-9-2020

Aggregate Turnover for 33/2012 ST

Category: Service Tax

Issue ID = 116741    Total Reply: 1    Views = 8383

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

Query Date: 27-9-2020 - Last reply date: 27-9-2020

ITC by Receiver

Category: Goods and Services Tax - GST

Issue ID = 116740    Total Reply: 3    Views = 1159

Initiated By: -Ajay Airan - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2020 - Last reply date: 27-9-2020

MSME / UDYAM

Category: Other Topics

Issue ID = 116739    Total Reply: 1    Views = 615

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

Query Date: 25-9-2020 - Last reply date: 3-3-2021

Adjusted Total Turnover

Category: Goods and Services Tax - GST

Issue ID = 116738    Total Reply: 2    Views = 2360

Initiated By: -VISHWNANATH NR - Last Post By: - VISHWNANATH NR

Query Date: 25-9-2020 - Last reply date: 26-9-2020

Refund of Cess

Category: Goods and Services Tax - GST

Issue ID = 116737    Total Reply: 6    Views = 1810

Initiated By: -Bharat Cholleti - Last Post By: - Bhavika Chothani

Query Date: 25-9-2020 - Last reply date: 9-10-2020

APPLICAABILITY OF REVERSE CHARGE MECHANISM

Category: Goods and Services Tax - GST

Issue ID = 116736    Total Reply: 6    Views = 3101

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Usha Kt

Query Date: 25-9-2020 - Last reply date: 21-1-2021

gst on works contracts

Category: Goods and Services Tax - GST

Issue ID = 116735    Total Reply: 3    Views = 1339

Initiated By: -giri gattupalli - Last Post By: - Himansu Sekhar

Query Date: 24-9-2020 - Last reply date: 28-9-2020

Tran 1 credit on goods procured under Notfn No. 1/2011

Category: Goods and Services Tax - GST

Issue ID = 116734    Total Reply: 4    Views = 1709

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Himansu Sekhar

Query Date: 24-9-2020 - Last reply date: 28-9-2020

ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER

Category: Goods and Services Tax - GST

Issue ID = 116733    Total Reply: 2    Views = 866

Initiated By: -shivashankar m r - Last Post By: - Shilpi Jain

Query Date: 24-9-2020 - Last reply date: 25-9-2020