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 4101 to 4120 of 18746 Records

applicability of GST AUDIT

Category: Goods and Services Tax - GST

Issue ID = 115115    Total Reply: 3    Views = 749

Initiated By: -Richa Goyal - Last Post By: - PAWAN KUMAR

Query Date: 22-6-2019 - Last reply date: 23-6-2019

Place of provision of services

Category: Goods and Services Tax - GST

Issue ID = 115114    Total Reply: 9    Views = 1216

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 22-6-2019 - Last reply date: 1-7-2019

SURRENDING A DUPLICATE PAN

Category: Other Topics

Issue ID = 115113    Total Reply: 1    Views = 703

Initiated By: -SATYA PAL - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2019 - Last reply date: 23-6-2019

GSTR-9 TREATMENT OF INTEREST ON FDR

Category: Goods and Services Tax - GST

Issue ID = 115112    Total Reply: 2    Views = 5481

Initiated By: -KESHAV GROVER - Last Post By: - KASTURI SETHI

Query Date: 22-6-2019 - Last reply date: 22-6-2019

GST on Commission Earned

Category: Goods and Services Tax - GST

Issue ID = 115111    Total Reply: 1    Views = 2263

Initiated By: -vijeta sarkar - Last Post By: - KASTURI SETHI

Query Date: 22-6-2019 - Last reply date: 22-6-2019

SEC 122 CGST ACT

Category: Goods and Services Tax - GST

Issue ID = 115110    Total Reply: 2    Views = 1402

Initiated By: -RAHUL GAIKWAD - Last Post By: - KASTURI SETHI

Query Date: 22-6-2019 - Last reply date: 22-6-2019

GST Payment not reflected in ECL

Category: Goods and Services Tax - GST

Issue ID = 115109    Total Reply: 3    Views = 1211

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

Query Date: 22-6-2019 - Last reply date: 23-6-2019

PF withdrawal

Category: Income Tax

Issue ID = 115108    Total Reply: 0    Views = 724

Initiated By: -p ratna

Query Date: 22-6-2019

gstr-9 reporting

Category: Goods and Services Tax - GST

Issue ID = 115107    Total Reply: 2    Views = 753

Initiated By: -Madhavan iyengar - Last Post By: - MaruthiRam Gullapalli

Query Date: 22-6-2019 - Last reply date: 26-6-2019

Reversal of ITC on gold dore bars

Category: Goods and Services Tax - GST

Issue ID = 115106    Total Reply: 1    Views = 2282

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

Query Date: 21-6-2019 - Last reply date: 23-6-2019

GTA and Exempted goods under GST

Category: Goods and Services Tax - GST

Issue ID = 115105    Total Reply: 6    Views = 4566

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 21-6-2019 - Last reply date: 25-6-2019

Frequency of Documents such as TRC, Form 10F and No PE declaration

Category: Income Tax

Issue ID = 115104    Total Reply: 1    Views = 10637

Initiated By: -Kuldeep Kumar - Last Post By: - PRASENJIT CHAKRABORTY

Query Date: 21-6-2019 - Last reply date: 21-6-2019

MEIS FOR SEZ EXPORTS THROUGH MERCHANT EXPORTER

Category: Customs - Exim - SEZ

Issue ID = 115103    Total Reply: 6    Views = 3472

Initiated By: -PRASENJIT CHAKRABORTY - Last Post By: - Hriday Roy

Query Date: 21-6-2019 - Last reply date: 20-7-2019

Input Tax Credit query

Category: Goods and Services Tax - GST

Issue ID = 115102    Total Reply: 10    Views = 1615

Initiated By: -Nishant Mitra - Last Post By: - KASTURI SETHI

Query Date: 20-6-2019 - Last reply date: 24-6-2019

GSTR-9 and GSTR-9C

Category: Goods and Services Tax - GST

Issue ID = 115101    Total Reply: 2    Views = 1045

Initiated By: -Vartik Choksi - Last Post By: - Vartik Choksi

Query Date: 20-6-2019 - Last reply date: 25-6-2019

Expenses incurred for object disallowed

Category: Income Tax

Issue ID = 115100    Total Reply: 1    Views = 567

Initiated By: -GOPAL HARLALKA - Last Post By: - Nandan Khambete

Query Date: 20-6-2019 - Last reply date: 3-7-2019

Penalty provisions ...

Category: Service Tax

Issue ID = 115099    Total Reply: 8    Views = 2428

Initiated By: -Rizwan Ullah - Last Post By: - KASTURI SETHI

Query Date: 20-6-2019 - Last reply date: 23-6-2019

GST on Development Right

Category: Goods and Services Tax - GST

Issue ID = 115098    Total Reply: 0    Views = 361

Initiated By: -ChandrakantBacharam Ghevade

Query Date: 20-6-2019

ITC utilisation

Category: Goods and Services Tax - GST

Issue ID = 115097    Total Reply: 1    Views = 902

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 20-6-2019 - Last reply date: 20-6-2019

GST section of ITR-3

Category: Income Tax

Issue ID = 115096    Total Reply: 2    Views = 4042

Initiated By: -narendra patel - Last Post By: - narendra patel

Query Date: 19-6-2019 - Last reply date: 24-6-2019