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 1281 to 1300 of 18764 Records

transitional credit and anti profiteering

Category: Goods and Services Tax - GST

Issue ID = 118116    Total Reply: 5    Views = 2418

Initiated By: -giri gattupalli - Last Post By: - Amit Agrawal

Query Date: 14-8-2022 - Last reply date: 20-8-2022

SAC Code & POS required for Commission Income

Category: Goods and Services Tax - GST

Issue ID = 118115    Total Reply: 2    Views = 2756

Initiated By: -Ashiesh Prremji - Last Post By: - RangaRao Kilaru

Query Date: 14-8-2022 - Last reply date: 16-8-2022

Valuation of goods

Category: Goods and Services Tax - GST

Issue ID = 118114    Total Reply: 1    Views = 1761

Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal

Query Date: 11-8-2022 - Last reply date: 13-8-2022

GST REG-31 ISSUED

Category: Goods and Services Tax - GST

Issue ID = 118113    Total Reply: 1    Views = 2268

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ravinesh Sinha

Query Date: 11-8-2022 - Last reply date: 30-8-2022

GST on Basic mail services provided by Department of Post

Category: Goods and Services Tax - GST

Issue ID = 118112    Total Reply: 1    Views = 9240

Initiated By: -Hital Vyas - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-8-2022 - Last reply date: 22-9-2022

SUPPLIER LOCATION AND PLACE OF SUPPLY IN SAME STATE BUT RECIPIENT IN DIFFERENT STATE

Category: Goods and Services Tax - GST

Issue ID = 118111    Total Reply: 3    Views = 8426

Initiated By: -SSOE SSOE - Last Post By: - Sudhakar Hegde

Query Date: 10-8-2022 - Last reply date: 20-4-2023

GST on export ocean freight

Category: Goods and Services Tax - GST

Issue ID = 118110    Total Reply: 6    Views = 3262

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 10-8-2022 - Last reply date: 13-8-2022

Hotel accomodation vs residential dwellings

Category: Goods and Services Tax - GST

Issue ID = 118109    Total Reply: 2    Views = 1560

Initiated By: -Nikhil Virkar - Last Post By: - KASTURI SETHI

Query Date: 10-8-2022 - Last reply date: 10-8-2022

GST on Sale of Business Assets

Category: Goods and Services Tax - GST

Issue ID = 118108    Total Reply: 4    Views = 2121

Initiated By: -NARENDER YARRAGORLA - Last Post By: - NARENDER YARRAGORLA

Query Date: 9-8-2022 - Last reply date: 10-8-2022

Deduction under section 80IA

Category: Income Tax

Issue ID = 118107    Total Reply: 1    Views = 688

Initiated By: -MANOHAR KALBURGI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-8-2022 - Last reply date: 27-9-2022

Recovery of tooling cost

Category: Goods and Services Tax - GST

Issue ID = 118106    Total Reply: 1    Views = 966

Initiated By: -Textron India - Last Post By: - Amit Agrawal

Query Date: 9-8-2022 - Last reply date: 10-8-2022

Reverse charge on services

Category: Goods and Services Tax - GST

Issue ID = 118105    Total Reply: 2    Views = 2628

Initiated By: -Bharat Cholleti - Last Post By: - Amit Agrawal

Query Date: 6-8-2022 - Last reply date: 6-8-2022

interest payable

Category: Goods and Services Tax - GST

Issue ID = 118104    Total Reply: 8    Views = 5366

Initiated By: -giri gattupalli - Last Post By: - giri gattupalli

Query Date: 6-8-2022 - Last reply date: 13-8-2022

GST on pure export of services

Category: Goods and Services Tax - GST

Issue ID = 118103    Total Reply: 7    Views = 3098

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 5-8-2022 - Last reply date: 6-8-2022

ITC of RCM paid on residential property w.e.f 18.7.22

Category: Goods and Services Tax - GST

Issue ID = 118102    Total Reply: 5    Views = 5478

Initiated By: -Nikhil Virkar - Last Post By: - Amit Agrawal

Query Date: 5-8-2022 - Last reply date: 5-8-2022

Unclaimed TDS credit

Category: Income Tax

Issue ID = 118101    Total Reply: 1    Views = 2956

Initiated By: -sathish k - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-8-2022 - Last reply date: 26-9-2022

GST Registration Applicability

Category: Goods and Services Tax - GST

Issue ID = 118100    Total Reply: 1    Views = 874

Initiated By: -Sumit Pareek - Last Post By: - Ganeshan Kalyani

Query Date: 4-8-2022 - Last reply date: 5-8-2022

GST applicable on rent received for storage of wheat

Category: Goods and Services Tax - GST

Issue ID = 118099    Total Reply: 2    Views = 1816

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 4-8-2022 - Last reply date: 5-8-2022

inverted duty refund on cloth

Category: Goods and Services Tax - GST

Issue ID = 118098    Total Reply: 2    Views = 1159

Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal

Query Date: 4-8-2022 - Last reply date: 5-8-2022

E-WAY BILL & INVOICE IN CASE OF MOVEMENT OF LIQUID GAS

Category: Goods and Services Tax - GST

Issue ID = 118097    Total Reply: 2    Views = 1328

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 3-8-2022 - Last reply date: 5-8-2022