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 341 to 360 of 18719 Records

“Application” for Charitable Trust.

Category: Income Tax

Issue ID = 119028    Total Reply: 0    Views = 193

Initiated By: -Ethirajan Parthasarathy

Query Date: 13-3-2024

DTA to DTA To SEZ Supply

Category: Goods and Services Tax - GST

Issue ID = 119027    Total Reply: 5    Views = 649

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 13-3-2024 - Last reply date: 26-3-2024

GST on Partition of HUF

Category: Goods and Services Tax - GST

Issue ID = 119026    Total Reply: 4    Views = 882

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

Query Date: 12-3-2024 - Last reply date: 15-3-2024

Reversal of ITC under TNVAT

Category: Goods and Services Tax - GST

Issue ID = 119025    Total Reply: 7    Views = 522

Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Ganeshan Kalyani

Query Date: 10-3-2024 - Last reply date: 25-3-2024

GST applicability on Brand/ logo usage by group companies

Category: Goods and Services Tax - GST

Issue ID = 119024    Total Reply: 8    Views = 1699

Initiated By: -Pankaj Agarwal - Last Post By: - Ganeshan Kalyani

Query Date: 9-3-2024 - Last reply date: 25-3-2024

RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODS

Category: Goods and Services Tax - GST

Issue ID = 119023    Total Reply: 6    Views = 4036

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

Query Date: 9-3-2024 - Last reply date: 25-3-2024

Can One challan be used for payment of TDS deducted under different sections

Category: Income Tax

Issue ID = 119022    Total Reply: 1    Views = 809

Initiated By: -Anurag Dhawan - Last Post By: - Ganeshan Kalyani

Query Date: 9-3-2024 - Last reply date: 25-3-2024

No order passed after submission of reply to SCN for cancellation of reg

Category: Goods and Services Tax - GST

Issue ID = 119015    Total Reply: 6    Views = 548

Initiated By: -Karan Sahni - Last Post By: - Karan Sahni

Query Date: 2-3-2024 - Last reply date: 13-3-2024

Eligibility of credit availed on the basis of cross charge invoice issued by head office

Category: Goods and Services Tax - GST

Issue ID = 119014    Total Reply: 5    Views = 460

Initiated By: -Abhijeet Mane - Last Post By: - Ganeshan Kalyani

Query Date: 1-3-2024 - Last reply date: 26-3-2024

Query regarding Section 16(4) of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 119013    Total Reply: 12    Views = 2197

Initiated By: -Jasbir Uppal - Last Post By: - Amit Agrawal

Query Date: 27-2-2024 - Last reply date: 7-6-2024

Table 9A of GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 119012    Total Reply: 2    Views = 418

Initiated By: -VarunKumar Gonuguntla - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024

Reversal of ITC on capital goods from over all sales 80% supply is exempted

Category: Goods and Services Tax - GST

Issue ID = 119011    Total Reply: 4    Views = 720

Initiated By: -PN ELAMPARRUTHY - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024

EXPORT FIRM MATTER

Category: Goods and Services Tax - GST

Issue ID = 119010    Total Reply: 6    Views = 828

Initiated By: -Dilipkumar Sharma - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024

Registration requirement and Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 119009    Total Reply: 5    Views = 462

Initiated By: -CASUNIL BHANSALI - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024

TRANSFER OF ONGOING BUSINESS

Category: Goods and Services Tax - GST

Issue ID = 119008    Total Reply: 4    Views = 591

Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain

Query Date: 26-2-2024 - Last reply date: 10-3-2024

CONSTITUTIONAL VALIDITY OF RULE 96(10) OF CGST RULE, 2017

Category: Goods and Services Tax - GST

Issue ID = 119007    Total Reply: 2    Views = 1315

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Padmanathan Kollengode

Query Date: 26-2-2024 - Last reply date: 8-3-2024

GST on Housing Society

Category: Goods and Services Tax - GST

Issue ID = 119006    Total Reply: 3    Views = 733

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 25-2-2024 - Last reply date: 2-3-2024

GST refunds under rule 89(4B) and 89(4)

Category: Goods and Services Tax - GST

Issue ID = 119005    Total Reply: 5    Views = 956

Initiated By: -Prabhakar Jebakumar - Last Post By: - Shilpi Jain

Query Date: 25-2-2024 - Last reply date: 26-2-2024

GST Refund amendment of section 54(8)(a) impact

Category: Goods and Services Tax - GST

Issue ID = 119004    Total Reply: 7    Views = 671

Initiated By: -Pankaj Agarwal - Last Post By: - Raveendran PM

Query Date: 24-2-2024 - Last reply date: 27-5-2024

SEZ / EOU - refund of unutilised itc

Category: Goods and Services Tax - GST

Issue ID = 119003    Total Reply: 3    Views = 755

Initiated By: -Ramakrishna Malapaka - Last Post By: - Shilpi Jain

Query Date: 23-2-2024 - Last reply date: 26-2-2024