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 4501 to 4520 of 18770 Records

E WAY BILL.

Category: Goods and Services Tax - GST

Issue ID = 114707    Total Reply: 5    Views = 1518

Initiated By: -HIMANSHU SHRIMALI - Last Post By: - shreenath consultancy

Query Date: 2-3-2019 - Last reply date: 5-3-2019

TAX IMPLICTIONS ON RE-IMPORT

Category: Goods and Services Tax - GST

Issue ID = 114706    Total Reply: 3    Views = 1030

Initiated By: -RAMESH M - Last Post By: - KASTURI SETHI

Query Date: 1-3-2019 - Last reply date: 3-3-2019

supply to Goverment

Category: Goods and Services Tax - GST

Issue ID = 114705    Total Reply: 2    Views = 2440

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 1-3-2019 - Last reply date: 5-3-2019

Written Back of Liabilities as on more the 3 years ( Material and Services)

Category: Service Tax

Issue ID = 114704    Total Reply: 9    Views = 36729

Initiated By: -Prem Choudhary - Last Post By: - Ganeshan Kalyani

Query Date: 1-3-2019 - Last reply date: 4-3-2019

EXPORT TO SEZ

Category: Customs - Exim - SEZ

Issue ID = 114703    Total Reply: 1    Views = 1237

Initiated By: -KG LTD - Last Post By: - KASTURI SETHI

Query Date: 1-3-2019 - Last reply date: 2-3-2019

Doubly taxed service under Service Tax Act & GST Act. Also output of Service Tax on advance payment wrongly taken as input in TRAN 1.

Category: Goods and Services Tax - GST

Issue ID = 114702    Total Reply: 5    Views = 958

Initiated By: -Vaibhav Bhala - Last Post By: - KASTURI SETHI

Query Date: 1-3-2019 - Last reply date: 5-3-2019

Refund With Payment Of Tax In Case Of Deemed Exports

Category: Goods and Services Tax - GST

Issue ID = 114701    Total Reply: 3    Views = 850

Initiated By: -HIMANSHU GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 28-2-2019 - Last reply date: 2-3-2019

Commission received by the owner of petrol pump from petroleum company

Category: Goods and Services Tax - GST

Issue ID = 114700    Total Reply: 1    Views = 2799

Initiated By: -khaja sayeed - Last Post By: - SHARAD ANADA

Query Date: 28-2-2019 - Last reply date: 29-3-2019

Under Section 56(2)(X) of Income tax Act

Category: Income Tax

Issue ID = 114699    Total Reply: 1    Views = 820

Initiated By: -Ethirajan Parthasarathy - Last Post By: - CASusheel Gupta

Query Date: 28-2-2019 - Last reply date: 14-3-2019

GST applicability on transfer of brand

Category: Goods and Services Tax - GST

Issue ID = 114698    Total Reply: 2    Views = 1533

Initiated By: -Mohideen A - Last Post By: - Mohideen A

Query Date: 28-2-2019 - Last reply date: 2-3-2019

GST on used vehicle

Category: Goods and Services Tax - GST

Issue ID = 114697    Total Reply: 11    Views = 2912

Initiated By: -sunil kumar - Last Post By: - sunil kumar

Query Date: 28-2-2019 - Last reply date: 4-3-2019

Transfer of proprietorship business from Mother to Son

Category: Goods and Services Tax - GST

Issue ID = 114696    Total Reply: 2    Views = 10092

Initiated By: -vaishali raveshiya - Last Post By: - Ganeshan Kalyani

Query Date: 28-2-2019 - Last reply date: 2-3-2019

How to GST get exemption for diesel purchase in SEZ from domestic.

Category: Goods and Services Tax - GST

Issue ID = 114695    Total Reply: 3    Views = 2586

Initiated By: -Jagdish MAheshwari - Last Post By: - KASTURI SETHI

Query Date: 28-2-2019 - Last reply date: 3-3-2019

Impact of Section 49A On Working Capital limits.

Category: Goods and Services Tax - GST

Issue ID = 114694    Total Reply: 1    Views = 1584

Initiated By: -TirumalaRao Vuppala - Last Post By: - Spudarjunan S

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

Common Services received at Head Office

Category: Goods and Services Tax - GST

Issue ID = 114693    Total Reply: 4    Views = 3718

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 28-2-2019 - Last reply date: 4-4-2019

Reversal of ITC

Category: VAT + CST

Issue ID = 114692    Total Reply: 0    Views = 498

Initiated By: -RajeshKumar C

Query Date: 27-2-2019

Clarity on payment in foreign currency to foreign contractor executing Turnkey Contract in India

Category: FEMA

Issue ID = 114691    Total Reply: 0    Views = 988

Initiated By: -rakesh kumar

Query Date: 27-2-2019

Capital Asset - Plant and Machinery introduced by incoming partner in partner ship firm

Category: Goods and Services Tax - GST

Issue ID = 114690    Total Reply: 1    Views = 3891

Initiated By: -anuja bhandari - Last Post By: - Dhruv Dedhia

Query Date: 26-2-2019 - Last reply date: 21-3-2019

INPUT CREDIT ON REPAIRS

Category: Goods and Services Tax - GST

Issue ID = 114689    Total Reply: 7    Views = 12249

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 26-2-2019 - Last reply date: 3-3-2019

Damaged goods

Category: Goods and Services Tax - GST

Issue ID = 114688    Total Reply: 5    Views = 15714

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

Query Date: 26-2-2019 - Last reply date: 27-2-2019