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 4861 to 4880 of 18670 Records

SHOULD WE FILE WRIT PETITION AGAINST GST LAPSED BY NOTIFICATION NO 20/2018

Category: Goods and Services Tax - GST

Issue ID = 114234    Total Reply: 3    Views = 1229

Initiated By: -Gopikishan Kabra - Last Post By: - Gopikishan Kabra

Query Date: 13-10-2018 - Last reply date: 15-10-2018

E-WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 114233    Total Reply: 2    Views = 1125

Initiated By: -S.C. WADHWA - Last Post By: - S.C. WADHWA

Query Date: 13-10-2018 - Last reply date: 14-10-2018

Import under advance authorisation

Category: Goods and Services Tax - GST

Issue ID = 114232    Total Reply: 2    Views = 997

Initiated By: -Arun Aggarwal - Last Post By: - Arun Aggarwal

Query Date: 13-10-2018 - Last reply date: 15-10-2018

Wrong Eway Bill

Category: Goods and Services Tax - GST

Issue ID = 114231    Total Reply: 3    Views = 901

Initiated By: -Pankaj P - Last Post By: - kollengode venkitaraman

Query Date: 12-10-2018 - Last reply date: 6-1-2019

Export of zero rated supply-date of invoice or date of let export in shiping bill.

Category: Goods and Services Tax - GST

Issue ID = 114230    Total Reply: 5    Views = 1010

Initiated By: -Narendra Soni - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 12-10-2018 - Last reply date: 12-10-2018

Guide for Uploading TDS Return

Category: Service Tax

Issue ID = 114228    Total Reply: 2    Views = 856

Initiated By: -Enterslice India - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 12-10-2018 - Last reply date: 12-10-2018

Credit allowability in case of Builders

Category: Goods and Services Tax - GST

Issue ID = 114227    Total Reply: 2    Views = 830

Initiated By: -ROHIT GOEL - Last Post By: - HariKishan Bhonagiri

Query Date: 11-10-2018 - Last reply date: 17-1-2019

Domestic companies - Eligible Rate of Inconme tax for A.Y 2018-19

Category: Income Tax

Issue ID = 114225    Total Reply: 3    Views = 1042

Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-10-2018 - Last reply date: 16-11-2018

Composition GSTR4 Return

Category: Goods and Services Tax - GST

Issue ID = 114224    Total Reply: 2    Views = 961

Initiated By: -Ravikumar Doddi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-10-2018 - Last reply date: 11-10-2018

E-WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 114222    Total Reply: 4    Views = 1127

Initiated By: -Rishabh Mishra - Last Post By: - Ganeshan Kalyani

Query Date: 11-10-2018 - Last reply date: 12-10-2018

Corporate Tax @25% u/s 115BA or applicable to MSME in respect of Turnover

Category: Income Tax

Issue ID = 114221    Total Reply: 1    Views = 4394

Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-10-2018 - Last reply date: 11-10-2018

What Are Tax Audits?

Category: Accounting - Auditing

Issue ID = 114220    Total Reply: 2    Views = 801

Initiated By: -Enterslice India - Last Post By: - Ganeshan Kalyani

Query Date: 10-10-2018 - Last reply date: 10-10-2018

AIFTA related problem

Category: Customs - Exim - SEZ

Issue ID = 114219    Total Reply: 3    Views = 862

Initiated By: -Rahul Lohia - Last Post By: - Kishan Barai

Query Date: 10-10-2018 - Last reply date: 19-10-2018

Key fact of GST

Category: Goods and Services Tax - GST

Issue ID = 114218    Total Reply: 2    Views = 921

Initiated By: -Miruthula Jane - Last Post By: - Ganeshan Kalyani

Query Date: 10-10-2018 - Last reply date: 10-10-2018

GST on redeemable coupon.

Category: Goods and Services Tax - GST

Issue ID = 114217    Total Reply: 2    Views = 1049

Initiated By: -DEEPAK SHARMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2018 - Last reply date: 9-10-2018

Formula for reversing GST ITC Credit on Sale of MEIS/SEIS

Category: Goods and Services Tax - GST

Issue ID = 114216    Total Reply: 1    Views = 3435

Initiated By: -SHAHID HASHMI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2018 - Last reply date: 1-12-2018

P.T.Exemption

Category: Other Topics

Issue ID = 114215    Total Reply: 1    Views = 1103

Initiated By: -SHARAD NAIK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2018 - Last reply date: 9-10-2018

Rate of GST on RO Booster Pumps

Category: Goods and Services Tax - GST

Issue ID = 114214    Total Reply: 2    Views = 7273

Initiated By: -DEEPAK SHARMA - Last Post By: - DEEPAK SHARMA

Query Date: 8-10-2018 - Last reply date: 9-10-2018

Ocean freight

Category: Service Tax

Issue ID = 114213    Total Reply: 3    Views = 985

Initiated By: -Rajalakshmi Kesavan - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2018 - Last reply date: 30-10-2018

Cenvat Credit SAD 4%

Category: Central Excise

Issue ID = 114212    Total Reply: 4    Views = 1805

Initiated By: -Sanju Sharma - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2018 - Last reply date: 10-10-2018