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 841 to 860 of 18770 Records

E Invoice for supply of Rice

Category: Goods and Services Tax - GST

Issue ID = 118567    Total Reply: 13    Views = 2386

Initiated By: -Ravikumar Doddi - Last Post By: - Ritu Banerjee

Query Date: 6-6-2023 - Last reply date: 12-6-2023

GST on penalty for late delivery of goods

Category: Goods and Services Tax - GST

Issue ID = 118566    Total Reply: 11    Views = 4773

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

Query Date: 4-6-2023 - Last reply date: 6-6-2023

VALUE OF TAXABLE SUPPLY

Category: Goods and Services Tax - GST

Issue ID = 118565    Total Reply: 16    Views = 2262

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 4-6-2023 - Last reply date: 9-6-2023

monetary limit for issuance of SCN

Category: Goods and Services Tax - GST

Issue ID = 118564    Total Reply: 3    Views = 7817

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - KASTURI SETHI

Query Date: 3-6-2023 - Last reply date: 5-6-2023

ITR pending for processing & incorrect response to confirm/revise claim of refund filed.

Category: Income Tax

Issue ID = 118563    Total Reply: 3    Views = 4564

Initiated By: -VARDHMAN DOOGAR - Last Post By: - Raveendran PM

Query Date: 3-6-2023 - Last reply date: 4-6-2023

Classication of Goods or Service

Category: Goods and Services Tax - GST

Issue ID = 118562    Total Reply: 9    Views = 1519

Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain

Query Date: 2-6-2023 - Last reply date: 8-6-2023

Input & OutPut Tax on Susidised Casnteen

Category: Goods and Services Tax - GST

Issue ID = 118561    Total Reply: 9    Views = 1075

Initiated By: -Ravi K - Last Post By: - Amit Agrawal

Query Date: 2-6-2023 - Last reply date: 4-6-2023

Adjudication by Audit Officer

Category: Goods and Services Tax - GST

Issue ID = 118560    Total Reply: 17    Views = 3863

Initiated By: -SOWMYA CA - Last Post By: - KASTURI SETHI

Query Date: 2-6-2023 - Last reply date: 5-6-2023

Inclusion of RCM while calculating refund for inverted duty structure

Category: Goods and Services Tax - GST

Issue ID = 118559    Total Reply: 5    Views = 1480

Initiated By: -Vineet Agrawal - Last Post By: - Vineet Agrawal

Query Date: 1-6-2023 - Last reply date: 7-6-2023

DOUBT ON WORKS CONTRACT INPUT

Category: Goods and Services Tax - GST

Issue ID = 118558    Total Reply: 2    Views = 762

Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain

Query Date: 1-6-2023 - Last reply date: 3-6-2023

Courier Bill of Entry

Category: Customs - Exim - SEZ

Issue ID = 118557    Total Reply: 0    Views = 415

Initiated By: -Ramaswamy S

Query Date: 1-6-2023

Service Tax on Printing Sarees

Category: Service Tax

Issue ID = 118556    Total Reply: 7    Views = 1270

Initiated By: -Chetan Manek - Last Post By: - Amit Agrawal

Query Date: 1-6-2023 - Last reply date: 4-6-2023

Merchant Export Trading

Category: Goods and Services Tax - GST

Issue ID = 118555    Total Reply: 3    Views = 799

Initiated By: -Rajan Atrawalkar - Last Post By: - Padmanathan Kollengode

Query Date: 31-5-2023 - Last reply date: 31-5-2023

Tax impact of International trade

Category: Goods and Services Tax - GST

Issue ID = 118554    Total Reply: 2    Views = 735

Initiated By: -Lakshmi Narayan Padhy - Last Post By: - KASTURI SETHI

Query Date: 27-5-2023 - Last reply date: 28-5-2023

ROSL scheme and ITC under GST

Category: Goods and Services Tax - GST

Issue ID = 118553    Total Reply: 4    Views = 870

Initiated By: -Raveendran PM - Last Post By: - Raveendran PM

Query Date: 26-5-2023 - Last reply date: 29-5-2023

Supplier charged Lower GST rate, Goods and Services Tax - GST

Category: Goods and Services Tax - GST

Issue ID = 118552    Total Reply: 5    Views = 1490

Initiated By: -Mukesh Mudi - Last Post By: - Shilpi Jain

Query Date: 26-5-2023 - Last reply date: 28-5-2023

Cdnr not declared in gstr 1

Category: Goods and Services Tax - GST

Issue ID = 118551    Total Reply: 4    Views = 1014

Initiated By: -ANUP BHATTACHARJEE - Last Post By: - Shilpi Jain

Query Date: 25-5-2023 - Last reply date: 28-5-2023

Criteria For Zero Rated Supply

Category: Goods and Services Tax - GST

Issue ID = 118550    Total Reply: 19    Views = 4622

Initiated By: -KASTURI SETHI - Last Post By: - SHRI GST

Query Date: 25-5-2023 - Last reply date: 21-7-2023

GOODS TRANSPORT AGENCY

Category: Goods and Services Tax - GST

Issue ID = 118549    Total Reply: 4    Views = 1244

Initiated By: -MUKESH SAXENA - Last Post By: - Padmanathan Kollengode

Query Date: 25-5-2023 - Last reply date: 28-5-2023

Software export

Category: Goods and Services Tax - GST

Issue ID = 118548    Total Reply: 13    Views = 2927

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 24-5-2023 - Last reply date: 28-5-2023