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 5261 to 5280 of 18731 Records

Refund of GST excess paid in GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 113887    Total Reply: 5    Views = 5945

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2018 - Last reply date: 26-6-2018

Works Contract under GST

Category: Goods and Services Tax - GST

Issue ID = 113886    Total Reply: 8    Views = 4307

Initiated By: -Rizwan Ullah - Last Post By: - YAGAY and SUN

Query Date: 22-6-2018 - Last reply date: 26-6-2018

Raising of GST Tax Invoice for sharing of Canteen expenses

Category: Goods and Services Tax - GST

Issue ID = 113885    Total Reply: 5    Views = 5192

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Yatin Bhopi

Query Date: 20-6-2018 - Last reply date: 9-7-2018

TDS RETURN TOWARDS PAYMENT TO NON-RESIDENT

Category: Income Tax

Issue ID = 113884    Total Reply: 1    Views = 925

Initiated By: -S.C. WADHWA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-6-2018 - Last reply date: 4-7-2018

Taxation of Corporate agent to insurance company

Category: Goods and Services Tax - GST

Issue ID = 113883    Total Reply: 2    Views = 3507

Initiated By: -Tushara Nair - Last Post By: - Ganeshan Kalyani

Query Date: 20-6-2018 - Last reply date: 25-6-2018

Default of tax by seller

Category: VAT + CST

Issue ID = 113882    Total Reply: 2    Views = 1257

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

Query Date: 19-6-2018 - Last reply date: 25-6-2018

Transportation of School Students

Category: Goods and Services Tax - GST

Issue ID = 113881    Total Reply: 25    Views = 21337

Initiated By: -Rushab Jain - Last Post By: - Shameem Ahmed

Query Date: 18-6-2018 - Last reply date: 15-8-2018

REGARDING REVOCATION OF CANCELLED GST NO

Category: Goods and Services Tax - GST

Issue ID = 113880    Total Reply: 11    Views = 72065

Initiated By: -DEEPAKKUMAR KUSHWAHA - Last Post By: - KASTURI SETHI

Query Date: 18-6-2018 - Last reply date: 5-2-2019

Recovery under existing law during EA-2000

Category: Goods and Services Tax - GST

Issue ID = 113879    Total Reply: 5    Views = 1400

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 18-6-2018 - Last reply date: 28-6-2018

Disallowances under section 37 case laws

Category: Income Tax

Issue ID = 113878    Total Reply: 2    Views = 3160

Initiated By: -Suthesh Nair - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-6-2018 - Last reply date: 4-7-2018

INPUT OF IGST ON IMPORT OF GOODS ( SHIPPED FROM THIRD PARTY,SEZ UNIT IN INDIA)

Category: Goods and Services Tax - GST

Issue ID = 113877    Total Reply: 1    Views = 3124

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Alkesh Jani

Query Date: 18-6-2018 - Last reply date: 18-6-2018

AMORTISATION REQUIREMENT UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 113876    Total Reply: 5    Views = 4144

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ramaswamy S

Query Date: 18-6-2018 - Last reply date: 17-11-2018

H S N CODES on hot & sweet items for sweet shops

Category: Goods and Services Tax - GST

Issue ID = 113875    Total Reply: 2    Views = 8889

Initiated By: -M.Dyanesh MODUKURI - Last Post By: - Ganeshan Kalyani

Query Date: 18-6-2018 - Last reply date: 25-6-2018

Regarding PF Deduction

Category: Other Topics

Issue ID = 113874    Total Reply: 1    Views = 824

Initiated By: -m Bhagat - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-6-2018 - Last reply date: 7-7-2018

Documentation for outgoing no work of imported tools to the country of origin

Category: Customs - Exim - SEZ

Issue ID = 113873    Total Reply: 2    Views = 954

Initiated By: -Pradeep Padia - Last Post By: - Kishan Barai

Query Date: 17-6-2018 - Last reply date: 22-7-2018

Non existance of principal place of business

Category: Goods and Services Tax - GST

Issue ID = 113872    Total Reply: 6    Views = 6411

Initiated By: -bk r - Last Post By: - Ganeshan Kalyani

Query Date: 16-6-2018 - Last reply date: 25-6-2018

ERROR IN SUBMISSION GSTR 1(NO ACTION TAKEN ON ITEM)

Category: Goods and Services Tax - GST

Issue ID = 113871    Total Reply: 9    Views = 14444

Initiated By: -Swagata Das - Last Post By: - RAMASAMYSHANMUGAM SARAVANAN

Query Date: 15-6-2018 - Last reply date: 15-5-2019

GST on reimbursement of air tickets

Category: Goods and Services Tax - GST

Issue ID = 113870    Total Reply: 6    Views = 8910

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 15-6-2018 - Last reply date: 25-6-2018

MSME LIMIT BY TURNOVER OR INVESTMENT

Category: Other Topics

Issue ID = 113869    Total Reply: 16    Views = 25173

Initiated By: -satbir singhwahi - Last Post By: - YAGAY and SUN

Query Date: 14-6-2018 - Last reply date: 17-6-2018

GST Registration

Category: Goods and Services Tax - GST

Issue ID = 113868    Total Reply: 4    Views = 853

Initiated By: -GEE LIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 14-6-2018 - Last reply date: 25-6-2018