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 2461 to 2480 of 18667 Records

Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116819    Total Reply: 4    Views = 1970

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2020 - Last reply date: 2-11-2020

Transitional credit taken directly in the GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 116818    Total Reply: 6    Views = 4170

Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2020 - Last reply date: 2-11-2020

Applicability of GST on sale of running private railway siding

Category: Goods and Services Tax - GST

Issue ID = 116817    Total Reply: 1    Views = 1268

Initiated By: -BipadBhanjan dixit - Last Post By: - Shilpi Jain

Query Date: 29-10-2020 - Last reply date: 13-7-2021

Cess imposed by State Government

Category: Goods and Services Tax - GST

Issue ID = 116816    Total Reply: 2    Views = 961

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2020 - Last reply date: 2-11-2020

Composite supply

Category: Goods and Services Tax - GST

Issue ID = 116815    Total Reply: 8    Views = 5227

Initiated By: -mathur ramachandran - Last Post By: - Pavan Mahulkar

Query Date: 28-10-2020 - Last reply date: 4-11-2020

Death of Sole Proprietor

Category: Goods and Services Tax - GST

Issue ID = 116814    Total Reply: 3    Views = 2932

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: 27-10-2020 - Last reply date: 28-10-2020

Manual rides

Category: Service Tax

Issue ID = 116813    Total Reply: 3    Views = 2235

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

Query Date: 26-10-2020 - Last reply date: 31-10-2020

Show Cause Notice under GST

Category: Goods and Services Tax - GST

Issue ID = 116812    Total Reply: 3    Views = 2873

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

Query Date: 26-10-2020 - Last reply date: 28-10-2020

Tax Collection at Source in relation of Credit / Debit Notes

Category: Income Tax

Issue ID = 116811    Total Reply: 2    Views = 13592

Initiated By: -Ishant Bansal - Last Post By: - Ganeshan Kalyani

Query Date: 25-10-2020 - Last reply date: 26-10-2020

Will the GST applicable if we paid the bonus to the contract employees through the contractor.

Category: Goods and Services Tax - GST

Issue ID = 116810    Total Reply: 4    Views = 9744

Initiated By: -Balamurugan R - Last Post By: - YAGAY andSUN

Query Date: 23-10-2020 - Last reply date: 24-10-2020

TREATMENT OF GST ON INSURANCE CLAIMS

Category: Goods and Services Tax - GST

Issue ID = 116809    Total Reply: 4    Views = 6337

Initiated By: -ROHIT GOEL - Last Post By: - Himansu Sekhar

Query Date: 23-10-2020 - Last reply date: 28-10-2020

Demerger of business

Category: Goods and Services Tax - GST

Issue ID = 116808    Total Reply: 2    Views = 2345

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 22-10-2020 - Last reply date: 23-10-2020

GST on reimbursements

Category: Goods and Services Tax - GST

Issue ID = 116807    Total Reply: 7    Views = 5237

Initiated By: -Madhavan iyengar - Last Post By: - SUSHIL BANSAL

Query Date: 22-10-2020 - Last reply date: 18-5-2021

RATE OF GST ON PLASMA TECHNOLOGY MACHINE

Category: Goods and Services Tax - GST

Issue ID = 116806    Total Reply: 1    Views = 581

Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN

Query Date: 21-10-2020 - Last reply date: 24-10-2020

CAN WE PAY CUSTOM DUTY ON IMPORT AT THE TIME OF SOB????

Category: Customs - Exim - SEZ

Issue ID = 116805    Total Reply: 3    Views = 2575

Initiated By: -AkashDeep Singh - Last Post By: - AkashDeep Singh

Query Date: 20-10-2020 - Last reply date: 23-10-2020

Who can apply for PASARA Registration?

Category: Other Topics

Issue ID = 116804    Total Reply: 1    Views = 590

Initiated By: -Khushi Tayal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-10-2020 - Last reply date: 3-3-2021

RCM on Fees paid to Ministry of Broadcasting

Category: Goods and Services Tax - GST

Issue ID = 116803    Total Reply: 4    Views = 3250

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 20-10-2020 - Last reply date: 22-10-2020

Goods despaches for Job work - declaration of value for e-way bill

Category: Goods and Services Tax - GST

Issue ID = 116802    Total Reply: 4    Views = 1583

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Ganeshan Kalyani

Query Date: 19-10-2020 - Last reply date: 19-10-2020

Debit note to Foreign supplier by Importer

Category: Goods and Services Tax - GST

Issue ID = 116801    Total Reply: 7    Views = 8629

Initiated By: -Hiren Pathak - Last Post By: - YAGAY andSUN

Query Date: 17-10-2020 - Last reply date: 19-10-2020

WHN NEW MEIS LICENCE WILL START ON SHIPPING BILL DATE AFTER 01.04.20???

Category: Other Topics

Issue ID = 116800    Total Reply: 8    Views = 4847

Initiated By: -AkashDeep Singh - Last Post By: - YAGAY andSUN

Query Date: 17-10-2020 - Last reply date: 24-10-2020