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 6001 to 6020 of 18735 Records

GST on Penalty on foreign bills

Category: Goods and Services Tax - GST

Issue ID = 113139    Total Reply: 2    Views = 1237

Initiated By: -Deepak Birla . - Last Post By: - BRIJMOHAN GOYAL

Query Date: 4-12-2017 - Last reply date: 28-8-2018

Query on Registration

Category: Goods and Services Tax - GST

Issue ID = 113138    Total Reply: 5    Views = 1052

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

Query Date: 4-12-2017 - Last reply date: 5-12-2017

Applicability of GST rate with cess on Sale of Used cars

Category: Goods and Services Tax - GST

Issue ID = 113137    Total Reply: 2    Views = 2221

Initiated By: -MAHENDRABHAI DESAI - Last Post By: - Ramaswamy S

Query Date: 4-12-2017 - Last reply date: 4-12-2017

Work contract under gst

Category: Goods and Services Tax - GST

Issue ID = 113136    Total Reply: 2    Views = 20695

Initiated By: -satyanarayana korraprolu - Last Post By: - Rakesh Sarswat

Query Date: 2-12-2017 - Last reply date: 5-12-2017

GST on transfer of goods from one state to another state

Category: Goods and Services Tax - GST

Issue ID = 113135    Total Reply: 5    Views = 14240

Initiated By: -N Balachandran - Last Post By: - KASTURI SETHI

Query Date: 2-12-2017 - Last reply date: 5-12-2017

COMPOSITION TO REGULAR

Category: Goods and Services Tax - GST

Issue ID = 113134    Total Reply: 1    Views = 924

Initiated By: -UDAYKANT PATHAK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-12-2017 - Last reply date: 13-5-2018

GOODS SOLD AGAINST A FORGED BANK DRAFT

Category: Goods and Services Tax - GST

Issue ID = 113133    Total Reply: 1    Views = 873

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 1-12-2017 - Last reply date: 5-2-2018

For Exhibition - Registration required or not and the documents for return

Category: Goods and Services Tax - GST

Issue ID = 113132    Total Reply: 1    Views = 1181

Initiated By: -Ramaswamy S - Last Post By: - Rakesh Sarswat

Query Date: 1-12-2017 - Last reply date: 5-12-2017

Net ITC for Refund of accumulated ITC

Category: Goods and Services Tax - GST

Issue ID = 113131    Total Reply: 2    Views = 1604

Initiated By: -Narendra Soni - Last Post By: - CS SANJAY MALHOTRA

Query Date: 1-12-2017 - Last reply date: 1-12-2017

Export under LUT and on payment of IGST, IGST payable on export

Category: Goods and Services Tax - GST

Issue ID = 113130    Total Reply: 2    Views = 7154

Initiated By: -Narendra Soni - Last Post By: - Kishan Barai

Query Date: 1-12-2017 - Last reply date: 2-12-2017

EXPORT- PLACE OF SUPPLY

Category: Goods and Services Tax - GST

Issue ID = 113129    Total Reply: 1    Views = 1142

Initiated By: -Richa Goyal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-11-2017 - Last reply date: 16-10-2018

Interest Calculation - Late Payment of GST

Category: Goods and Services Tax - GST

Issue ID = 113128    Total Reply: 10    Views = 9662

Initiated By: -Jatin Kumar - Last Post By: - CS SANJAY MALHOTRA

Query Date: 30-11-2017 - Last reply date: 2-12-2017

Income Tax Preparation Services In USA

Category: Income Tax

Issue ID = 113127    Total Reply: 1    Views = 934

Initiated By: -unofinancial services - Last Post By: - Ganeshan Kalyani

Query Date: 30-11-2017 - Last reply date: 1-12-2017

Rent a cab

Category: Goods and Services Tax - GST

Issue ID = 113126    Total Reply: 5    Views = 5884

Initiated By: -Gurleen Rajpal - Last Post By: - Ganeshan Kalyani

Query Date: 28-11-2017 - Last reply date: 30-11-2017

Export of services

Category: Goods and Services Tax - GST

Issue ID = 113125    Total Reply: 6    Views = 1247

Initiated By: -Archna Gupta - Last Post By: - Kishan Barai

Query Date: 28-11-2017 - Last reply date: 1-12-2017

Judgement under the CST Act

Category: VAT + CST

Issue ID = 113124    Total Reply: 3    Views = 4388

Initiated By: -saket s - Last Post By: - YAGAY AND SUN

Query Date: 28-11-2017 - Last reply date: 29-11-2017

IGST Rates and its impact

Category: Customs - Exim - SEZ

Issue ID = 113123    Total Reply: 1    Views = 4032

Initiated By: -K.Shashi Nair - Last Post By: - Ramaswamy S

Query Date: 28-11-2017 - Last reply date: 28-11-2017

Debit note and credit note - GST

Category: Goods and Services Tax - GST

Issue ID = 113122    Total Reply: 6    Views = 3266

Initiated By: -K.Srinivasan Kuppuswamy - Last Post By: - Ramaswamy S

Query Date: 28-11-2017 - Last reply date: 4-12-2017

GST on scrap sales credit note by job worker

Category: Goods and Services Tax - GST

Issue ID = 113121    Total Reply: 11    Views = 8572

Initiated By: -K.Srinivasan Kuppuswamy - Last Post By: - Nikhil Oltikar

Query Date: 27-11-2017 - Last reply date: 7-6-2018

Valuation of goods under GST -

Category: Goods and Services Tax - GST

Issue ID = 113120    Total Reply: 3    Views = 1926

Initiated By: -MohanLal tiwari - Last Post By: - Kishan Barai

Query Date: 27-11-2017 - Last reply date: 2-12-2017