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 3461 to 3480 of 18746 Records

OBTAIN SEPARATE GST REGISTRATION EACH STATE

Category: Goods and Services Tax - GST

Issue ID = 115779    Total Reply: 5    Views = 1039

Initiated By: -Ganesh Tiparadi - Last Post By: - Ganesh Tiparadi

Query Date: 14-12-2019 - Last reply date: 17-12-2019

tender floating issue

Category: Service Tax

Issue ID = 115778    Total Reply: 3    Views = 1088

Initiated By: -naveen kumar - Last Post By: - PAWAN KUMAR

Query Date: 14-12-2019 - Last reply date: 15-12-2019

Reporting the export turnover in GSTR9 and 9C

Category: Goods and Services Tax - GST

Issue ID = 115777    Total Reply: 5    Views = 3365

Initiated By: -SATYAPRASAD KOLLURU - Last Post By: - KASTURI SETHI

Query Date: 13-12-2019 - Last reply date: 16-12-2019

Maintain of Average Export for EPCG Scheme

Category: Customs - Exim - SEZ

Issue ID = 115776    Total Reply: 1    Views = 1167

Initiated By: -Sambhav Jain - Last Post By: - YAGAY andSUN

Query Date: 13-12-2019 - Last reply date: 17-5-2020

GSTR 9C UNDER GST ACT

Category: Goods and Services Tax - GST

Issue ID = 115775    Total Reply: 5    Views = 4587

Initiated By: -ASHISH SINGLA - Last Post By: - PAWAN KUMAR

Query Date: 13-12-2019 - Last reply date: 28-12-2019

EXPORT REFUND UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 115774    Total Reply: 1    Views = 1466

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Rajendra Prasad

Query Date: 13-12-2019 - Last reply date: 15-12-2019

Shipping bill is not available in EDPMS

Category: Customs - Exim - SEZ

Issue ID = 115773    Total Reply: 2    Views = 5950

Initiated By: -Sushant Das - Last Post By: - YAGAY andSUN

Query Date: 12-12-2019 - Last reply date: 19-5-2020

Legal Matter.

Category: Other Topics

Issue ID = 115772    Total Reply: 1    Views = 804

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 12-12-2019 - Last reply date: 12-12-2019

refund of input tax availability of refund to the successor company

Category: Goods and Services Tax - GST

Issue ID = 115771    Total Reply: 1    Views = 885

Initiated By: -Umesh Marike - Last Post By: - Rajendra Prasad

Query Date: 12-12-2019 - Last reply date: 15-12-2019

Query Regarding Reversal of ITC on Capital Goods if business is closed within 5 years of Purchase of Capital Goods.

Category: Goods and Services Tax - GST

Issue ID = 115770    Total Reply: 3    Views = 1243

Initiated By: -MANISH MATA - Last Post By: - Ganeshan Kalyani

Query Date: 12-12-2019 - Last reply date: 23-12-2019

OTA BILLING ON ROOM RENTS

Category: Goods and Services Tax - GST

Issue ID = 115769    Total Reply: 0    Views = 1385

Initiated By: -SIVARAMA KUMAR

Query Date: 11-12-2019

GST on flour (Atta)

Category: Goods and Services Tax - GST

Issue ID = 115768    Total Reply: 1    Views = 15967

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 11-12-2019 - Last reply date: 12-12-2019

GSTR 9 B2C

Category: Goods and Services Tax - GST

Issue ID = 115767    Total Reply: 3    Views = 1721

Initiated By: -nishant mandelia - Last Post By: - Rajendra Prasad

Query Date: 11-12-2019 - Last reply date: 15-12-2019

Difference between detention and seizure

Category: Customs - Exim - SEZ

Issue ID = 115766    Total Reply: 1    Views = 7530

Initiated By: -Sudhir Kumar - Last Post By: - YAGAY andSUN

Query Date: 11-12-2019 - Last reply date: 10-5-2020

Time limit for issuing debit note under GST

Category: Goods and Services Tax - GST

Issue ID = 115765    Total Reply: 4    Views = 4004

Initiated By: -KARAN VERMA - Last Post By: - Rajendra Prasad

Query Date: 11-12-2019 - Last reply date: 15-12-2019

TDS Mismatch

Category: Income Tax

Issue ID = 115764    Total Reply: 2    Views = 896

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy

Query Date: 11-12-2019 - Last reply date: 16-12-2019

EXCESS VALUE DECLARED IN FORM-C. IMPLICATIONS.

Category: VAT + CST

Issue ID = 115763    Total Reply: 4    Views = 1394

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

Query Date: 10-12-2019 - Last reply date: 17-5-2020

SABKA VISHWAS LEGACY DISPUTE RESOLUTION SCHEME 2019

Category: Service Tax

Issue ID = 115762    Total Reply: 1    Views = 754

Initiated By: -Haresh Raithatha - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 10-12-2019 - Last reply date: 11-1-2020

Tool amortisation., Central Excise

Category: Central Excise

Issue ID = 115761    Total Reply: 1    Views = 642

Initiated By: -Sanjeev Goski - Last Post By: - YAGAY andSUN

Query Date: 10-12-2019 - Last reply date: 24-5-2020

Payment of taxes through DRC-03

Category: Goods and Services Tax - GST

Issue ID = 115760    Total Reply: 5    Views = 2887

Initiated By: -KARAN VERMA - Last Post By: - PAWAN KUMAR

Query Date: 10-12-2019 - Last reply date: 17-12-2019