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 5701 to 5720 of 18751 Records

The liability effect on differencial GST by amending B2B

Category: Goods and Services Tax - GST

Issue ID = 113458    Total Reply: 4    Views = 2570

Initiated By: -Vasudevan Durairaj - Last Post By: - Alkesh Jani

Query Date: 6-3-2018 - Last reply date: 9-3-2018

Availability if ITC on Commission of Tour Operator

Category: Goods and Services Tax - GST

Issue ID = 113457    Total Reply: 1    Views = 3841

Initiated By: -Suparna Lahiri - Last Post By: - Alkesh Jani

Query Date: 6-3-2018 - Last reply date: 9-3-2018

IGST credits

Category: Goods and Services Tax - GST

Issue ID = 113456    Total Reply: 2    Views = 951

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Kishan Barai

Query Date: 6-3-2018 - Last reply date: 19-3-2018

ISD to SEZ units

Category: Goods and Services Tax - GST

Issue ID = 113455    Total Reply: 5    Views = 4754

Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - LAKSHMINARAYANAN TR

Query Date: 5-3-2018 - Last reply date: 6-3-2018

Amount Recovered From Employees

Category: Goods and Services Tax - GST

Issue ID = 113454    Total Reply: 6    Views = 1157

Initiated By: -tasvir sharma - Last Post By: - Ganeshan Kalyani

Query Date: 5-3-2018 - Last reply date: 8-3-2018

Grants from Govt Incone Tax

Category: Income Tax

Issue ID = 113453    Total Reply: 3    Views = 1176

Initiated By: -SIVA Bommareddy - Last Post By: - Ganeshan Kalyani

Query Date: 5-3-2018 - Last reply date: 5-3-2018

Penalty proceedings u/s 217F

Category: Income Tax

Issue ID = 113452    Total Reply: 4    Views = 1042

Initiated By: -Bibin KachappillyThomas - Last Post By: - Ganeshan Kalyani

Query Date: 3-3-2018 - Last reply date: 5-3-2018

Rate of GST on works contract

Category: Goods and Services Tax - GST

Issue ID = 113450    Total Reply: 3    Views = 896

Initiated By: -SRIKANTA MOHAPATRA - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 3-3-2018 - Last reply date: 4-3-2018

Exemption / applicable rates

Category: Goods and Services Tax - GST

Issue ID = 113449    Total Reply: 3    Views = 982

Initiated By: -SHRIDHAR MOHOLKAR - Last Post By: - KASTURI SETHI

Query Date: 2-3-2018 - Last reply date: 5-3-2018

ITC Reversal as per Rule 42

Category: Goods and Services Tax - GST

Issue ID = 113447    Total Reply: 3    Views = 3235

Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - Ganeshan Kalyani

Query Date: 1-3-2018 - Last reply date: 3-3-2018

Pure service

Category: Goods and Services Tax - GST

Issue ID = 113446    Total Reply: 4    Views = 7974

Initiated By: -Pallav Thakkar - Last Post By: - KASTURI SETHI

Query Date: 1-3-2018 - Last reply date: 5-3-2018

Gift from HUF

Category: Income Tax

Issue ID = 113445    Total Reply: 1    Views = 931

Initiated By: -DK AGGARWAL - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 1-3-2018 - Last reply date: 4-3-2018

Can we convert Taxpaye type from Regular to SEZ?

Category: Goods and Services Tax - GST

Issue ID = 113444    Total Reply: 1    Views = 5413

Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - Alkesh Jani

Query Date: 1-3-2018 - Last reply date: 2-3-2018

section 68 and 115BBE

Category: Income Tax

Issue ID = 113443    Total Reply: 1    Views = 801

Initiated By: -VIRENDER GUPTA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-2-2018 - Last reply date: 24-7-2018

GSTR2 RETURN TO BE COMPLETED IN FUTURE FOR THE PERIOD JULY ONWARDS OR NOT

Category: Goods and Services Tax - GST

Issue ID = 113442    Total Reply: 3    Views = 1127

Initiated By: -nandankumar roy - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 28-2-2018 - Last reply date: 4-3-2018

INPUT AGAINST CAR REPAIR CHARGES ADMISSIBLE TO PARTERNERSHIP FIRM

Category: Goods and Services Tax - GST

Issue ID = 113441    Total Reply: 3    Views = 1364

Initiated By: -nandankumar roy - Last Post By: - nandankumar roy

Query Date: 28-2-2018 - Last reply date: 28-2-2018

Whether service tax is leviable on job-work income earned on job-work process on excisable goods supplied by Registered manufacturer.

Category: Service Tax

Issue ID = 113440    Total Reply: 2    Views = 1382

Initiated By: -samiuddin ansari - Last Post By: - Ganeshan Kalyani

Query Date: 27-2-2018 - Last reply date: 28-2-2018

Misc Noti error

Category: Customs - Exim - SEZ

Issue ID = 113439    Total Reply: 1    Views = 704

Initiated By: -DEEPAK SHARMA - Last Post By: - YAGAY and SUN

Query Date: 27-2-2018 - Last reply date: 5-5-2018

SETTING UP OF A EOU

Category: Customs - Exim - SEZ

Issue ID = 113438    Total Reply: 3    Views = 1020

Initiated By: -Ramaswamy S - Last Post By: - Kishan Barai

Query Date: 27-2-2018 - Last reply date: 4-3-2018

Service Tax on manpower services provided to hospitals

Category: Service Tax

Issue ID = 113437    Total Reply: 5    Views = 6562

Initiated By: -Hukumaram Tambaram - Last Post By: - Ganeshan Kalyani

Query Date: 26-2-2018 - Last reply date: 26-2-2018