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 4681 to 4700 of 18747 Records

RAJESH ACCOUNTANT

Category: Goods and Services Tax - GST

Issue ID = 114497    Total Reply: 1    Views = 862

Initiated By: -rajesh subramanian - Last Post By: - Ganeshan Kalyani

Query Date: 16-1-2019 - Last reply date: 19-1-2019

Interest on Un Utilized ITC in a regular/ Tran1

Category: Goods and Services Tax - GST

Issue ID = 114496    Total Reply: 7    Views = 13670

Initiated By: -Ravikumar Doddi - Last Post By: - SHARAD ANADA

Query Date: 16-1-2019 - Last reply date: 17-1-2019

HSN code will be use for raise the Debit note against missing operation?

Category: Goods and Services Tax - GST

Issue ID = 114495    Total Reply: 2    Views = 2308

Initiated By: -rajnikant bhosale - Last Post By: - Ganeshan Kalyani

Query Date: 16-1-2019 - Last reply date: 19-1-2019

Reverse charge under manpower supply

Category: Service Tax

Issue ID = 114494    Total Reply: 2    Views = 6547

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

Query Date: 15-1-2019 - Last reply date: 15-2-2019

Temporary removal of goods/Job work on contract from SEZ to a DTA

Category: Customs - Exim - SEZ

Issue ID = 114493    Total Reply: 2    Views = 3193

Initiated By: -ram iyer - Last Post By: - ram iyer

Query Date: 15-1-2019 - Last reply date: 16-1-2019

Refund of unclaimed TDS in return

Category: Income Tax

Issue ID = 114492    Total Reply: 1    Views = 1518

Initiated By: -Pankaj Sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 14-1-2019 - Last reply date: 19-1-2019

RCM-Applicability to a Trader

Category: Goods and Services Tax - GST

Issue ID = 114491    Total Reply: 2    Views = 2790

Initiated By: -swamynathan pitchai - Last Post By: - swamynathan pitchai

Query Date: 14-1-2019 - Last reply date: 14-1-2019

commission

Category: Goods and Services Tax - GST

Issue ID = 114490    Total Reply: 6    Views = 1873

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

Query Date: 13-1-2019 - Last reply date: 17-1-2019

Commercial Vehicle given on hire for transportation of goods

Category: Goods and Services Tax - GST

Issue ID = 114489    Total Reply: 12    Views = 38679

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

Query Date: 12-1-2019 - Last reply date: 9-1-2020

export fo services

Category: Goods and Services Tax - GST

Issue ID = 114488    Total Reply: 9    Views = 2967

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

Query Date: 12-1-2019 - Last reply date: 20-1-2019

Ad code not mentioned in shipping bill

Category: Customs - Exim - SEZ

Issue ID = 114487    Total Reply: 6    Views = 14879

Initiated By: -Manoj khurana - Last Post By: - Bhardwaj Ramaswamy

Query Date: 12-1-2019 - Last reply date: 26-4-2019

GST Refund in case of Service Export

Category: Goods and Services Tax - GST

Issue ID = 114486    Total Reply: 3    Views = 1742

Initiated By: -DEEPAK J - Last Post By: - NEERAJ KUMAR

Query Date: 11-1-2019 - Last reply date: 17-2-2019

Filing shipping bill AEO Number, Status and role

Category: Customs - Exim - SEZ

Issue ID = 114485    Total Reply: 1    Views = 4780

Initiated By: -harkirat singh - Last Post By: - YAGAY andSUN

Query Date: 11-1-2019 - Last reply date: 13-1-2019

online filing of application on DGFT site for "No Bond Certificate"

Category: Customs - Exim - SEZ

Issue ID = 114484    Total Reply: 1    Views = 1021

Initiated By: -harkirat singh - Last Post By: - KASTURI SETHI

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

We have to return Duty Drawback and MEIS partially.

Category: Customs - Exim - SEZ

Issue ID = 114483    Total Reply: 1    Views = 3537

Initiated By: -harkirat singh - Last Post By: - YAGAY andSUN

Query Date: 11-1-2019 - Last reply date: 13-1-2019

Advance Authorization

Category: Goods and Services Tax - GST

Issue ID = 114482    Total Reply: 11    Views = 3543

Initiated By: -Kaustubh Karandikar - Last Post By: - raghunandhaanan r vi

Query Date: 11-1-2019 - Last reply date: 28-1-2019

canteen ITC

Category: Goods and Services Tax - GST

Issue ID = 114481    Total Reply: 6    Views = 9613

Initiated By: -Madhavan iyengar - Last Post By: - YAGAY andSUN

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

GST on Development agreement

Category: Goods and Services Tax - GST

Issue ID = 114480    Total Reply: 2    Views = 1080

Initiated By: -Ritesh Mehta - Last Post By: - Spudarjunan S

Query Date: 10-1-2019 - Last reply date: 14-1-2019

Restaurant or canteen

Category: Goods and Services Tax - GST

Issue ID = 114479    Total Reply: 2    Views = 1301

Initiated By: -Ravikumar Doddi - Last Post By: - Spudarjunan S

Query Date: 10-1-2019 - Last reply date: 14-1-2019

RCM on Security Services

Category: Goods and Services Tax - GST

Issue ID = 114478    Total Reply: 7    Views = 9735

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

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