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 5681 to 5700 of 18739 Records

Returnable Goods sent to Customers

Category: Goods and Services Tax - GST

Issue ID = 113466    Total Reply: 5    Views = 1267

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY AND SUN

Query Date: 8-3-2018 - Last reply date: 9-4-2018

MEIS License

Category: Other Topics

Issue ID = 113465    Total Reply: 3    Views = 2281

Initiated By: -Chirag Rana - Last Post By: - Chirag Rana

Query Date: 7-3-2018 - Last reply date: 14-3-2018

MATERIAL SENT TO CUSTOMER ON RETURNABLE BASIS

Category: Goods and Services Tax - GST

Issue ID = 113464    Total Reply: 4    Views = 17425

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY AND SUN

Query Date: 7-3-2018 - Last reply date: 9-4-2018

Bank Guarantee Percentage for EPCG

Category: Customs - Exim - SEZ

Issue ID = 113463    Total Reply: 1    Views = 7027

Initiated By: -PANKAJ MAHESHWARI - Last Post By: - Kishan Barai

Query Date: 7-3-2018 - Last reply date: 12-3-2018

Brand Noc from manufacturere

Category: Customs - Exim - SEZ

Issue ID = 113462    Total Reply: 2    Views = 5535

Initiated By: -kuldeep singh - Last Post By: - Kishan Barai

Query Date: 7-3-2018 - Last reply date: 12-3-2018

Back to town procedure

Category: Customs - Exim - SEZ

Issue ID = 113461    Total Reply: 2    Views = 8722

Initiated By: -harkirat singh - Last Post By: - MUKUND THAKKAR

Query Date: 7-3-2018 - Last reply date: 7-3-2018

Job work service - stiching of upper of Shoes

Category: Goods and Services Tax - GST

Issue ID = 113460    Total Reply: 10    Views = 18245

Initiated By: -rakesh rohilla - Last Post By: - rakesh rohilla

Query Date: 6-3-2018 - Last reply date: 8-3-2018

TCS on GST included value or excluded value?

Category: Income Tax

Issue ID = 113459    Total Reply: 8    Views = 28902

Initiated By: -CA-Gourav Garg - Last Post By: - YAGAY AND SUN

Query Date: 6-3-2018 - Last reply date: 9-4-2018

The liability effect on differencial GST by amending B2B

Category: Goods and Services Tax - GST

Issue ID = 113458    Total Reply: 4    Views = 2555

Initiated By: -Vasudevan Durairaj - Last Post By: - Alkesh Jani

Query Date: 6-3-2018 - Last reply date: 9-3-2018

Availability if ITC on Commission of Tour Operator

Category: Goods and Services Tax - GST

Issue ID = 113457    Total Reply: 1    Views = 3841

Initiated By: -Suparna Lahiri - Last Post By: - Alkesh Jani

Query Date: 6-3-2018 - Last reply date: 9-3-2018

IGST credits

Category: Goods and Services Tax - GST

Issue ID = 113456    Total Reply: 2    Views = 951

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Kishan Barai

Query Date: 6-3-2018 - Last reply date: 19-3-2018

ISD to SEZ units

Category: Goods and Services Tax - GST

Issue ID = 113455    Total Reply: 5    Views = 4752

Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - LAKSHMINARAYANAN TR

Query Date: 5-3-2018 - Last reply date: 6-3-2018

Amount Recovered From Employees

Category: Goods and Services Tax - GST

Issue ID = 113454    Total Reply: 6    Views = 1156

Initiated By: -tasvir sharma - Last Post By: - Ganeshan Kalyani

Query Date: 5-3-2018 - Last reply date: 8-3-2018

Grants from Govt Incone Tax

Category: Income Tax

Issue ID = 113453    Total Reply: 3    Views = 1176

Initiated By: -SIVA Bommareddy - Last Post By: - Ganeshan Kalyani

Query Date: 5-3-2018 - Last reply date: 5-3-2018

Penalty proceedings u/s 217F

Category: Income Tax

Issue ID = 113452    Total Reply: 4    Views = 1041

Initiated By: -Bibin KachappillyThomas - Last Post By: - Ganeshan Kalyani

Query Date: 3-3-2018 - Last reply date: 5-3-2018

Rate of GST on works contract

Category: Goods and Services Tax - GST

Issue ID = 113450    Total Reply: 3    Views = 896

Initiated By: -SRIKANTA MOHAPATRA - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 3-3-2018 - Last reply date: 4-3-2018

Exemption / applicable rates

Category: Goods and Services Tax - GST

Issue ID = 113449    Total Reply: 3    Views = 982

Initiated By: -SHRIDHAR MOHOLKAR - Last Post By: - KASTURI SETHI

Query Date: 2-3-2018 - Last reply date: 5-3-2018

ITC Reversal as per Rule 42

Category: Goods and Services Tax - GST

Issue ID = 113447    Total Reply: 3    Views = 3232

Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - Ganeshan Kalyani

Query Date: 1-3-2018 - Last reply date: 3-3-2018

Pure service

Category: Goods and Services Tax - GST

Issue ID = 113446    Total Reply: 4    Views = 7971

Initiated By: -Pallav Thakkar - Last Post By: - KASTURI SETHI

Query Date: 1-3-2018 - Last reply date: 5-3-2018

Gift from HUF

Category: Income Tax

Issue ID = 113445    Total Reply: 1    Views = 931

Initiated By: -DK AGGARWAL - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 1-3-2018 - Last reply date: 4-3-2018