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 2081 to 2100 of 18666 Records

Gross weight and Net weight on Invoice and E way Bill

Category: Goods and Services Tax - GST

Issue ID = 117204    Total Reply: 3    Views = 5590

Initiated By: -ashwin bhalakiya - Last Post By: - KASTURI SETHI

Query Date: 3-5-2021 - Last reply date: 7-5-2021

Material sent directly at Job Worker Premise while Purchase

Category: Goods and Services Tax - GST

Issue ID = 117203    Total Reply: 3    Views = 1536

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: 3-5-2021 - Last reply date: 4-5-2021

MOOWR,2019

Category: Customs - Exim - SEZ

Issue ID = 117202    Total Reply: 4    Views = 2266

Initiated By: -Priyesh Mamnani - Last Post By: - Shilpi Jain

Query Date: 3-5-2021 - Last reply date: 13-9-2021

sec 16 (1)

Category: Goods and Services Tax - GST

Issue ID = 117201    Total Reply: 2    Views = 991

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

Query Date: 3-5-2021 - Last reply date: 16-6-2021

Job work by eou for another eou

Category: Goods and Services Tax - GST

Issue ID = 117200    Total Reply: 4    Views = 2320

Initiated By: -arbs sarma - Last Post By: - YAGAY andSUN

Query Date: 2-5-2021 - Last reply date: 16-6-2021

ITC not reflect in GSTR2B

Category: Goods and Services Tax - GST

Issue ID = 117199    Total Reply: 7    Views = 3202

Initiated By: -Rakesh Sharma - Last Post By: - Ganeshan Kalyani

Query Date: 2-5-2021 - Last reply date: 7-5-2021

Presumptive Tax

Category: Income Tax

Issue ID = 117198    Total Reply: 2    Views = 1151

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

Query Date: 1-5-2021 - Last reply date: 11-5-2021

GST on Rental Income

Category: Goods and Services Tax - GST

Issue ID = 117197    Total Reply: 6    Views = 2153

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

Query Date: 1-5-2021 - Last reply date: 13-5-2021

GST - Export of Goods

Category: Goods and Services Tax - GST

Issue ID = 117196    Total Reply: 2    Views = 912

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

Query Date: 1-5-2021 - Last reply date: 17-6-2021

Taxability of Banquet Hall in Hotel

Category: Goods and Services Tax - GST

Issue ID = 117195    Total Reply: 7    Views = 40333

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 1-5-2021 - Last reply date: 6-5-2021

KERSONE SUPPLY TO PDS SHOPS

Category: Goods and Services Tax - GST

Issue ID = 117194    Total Reply: 3    Views = 2527

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 30-4-2021 - Last reply date: 1-5-2021

GST on construction of parking plaza services

Category: Goods and Services Tax - GST

Issue ID = 117193    Total Reply: 2    Views = 1531

Initiated By: -Dinesh Shah - Last Post By: - Dinesh Shah

Query Date: 29-4-2021 - Last reply date: 26-5-2021

Status Holder -One Star Export House

Category: Customs - Exim - SEZ

Issue ID = 117192    Total Reply: 3    Views = 1831

Initiated By: -MAHENDRA RAJPUROHIT - Last Post By: - YAGAY andSUN

Query Date: 28-4-2021 - Last reply date: 17-6-2021

Free of cost material in case of Works contractor

Category: Service Tax

Issue ID = 117191    Total Reply: 4    Views = 1896

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

Query Date: 28-4-2021 - Last reply date: 29-4-2021

Process of Factory stuffing permission

Category: Customs - Exim - SEZ

Issue ID = 117190    Total Reply: 3    Views = 7722

Initiated By: -MAHENDRA RAJPUROHIT - Last Post By: - MAHENDRA RAJPUROHIT

Query Date: 27-4-2021 - Last reply date: 28-4-2021

For E-Invoicing, will Turnover before 01 July 2017 considered in Aggregate turnover of GST for FY 2017-18

Category: Goods and Services Tax - GST

Issue ID = 117189    Total Reply: 12    Views = 3928

Initiated By: -Rinku Rawat - Last Post By: - KASTURI SETHI

Query Date: 26-4-2021 - Last reply date: 28-4-2021

HS Classifications issue for Export goods

Category: Customs - Exim - SEZ

Issue ID = 117188    Total Reply: 4    Views = 1240

Initiated By: -MAHENDRA RAJPUROHIT - Last Post By: - MAHENDRA RAJPUROHIT

Query Date: 26-4-2021 - Last reply date: 27-4-2021

FORM 3 Viwad se Viswas Scheme

Category: Income Tax

Issue ID = 117187    Total Reply: 0    Views = 323

Initiated By: -ANAND SAXENA

Query Date: 25-4-2021

Exemption limit

Category: Goods and Services Tax - GST

Issue ID = 117186    Total Reply: 6    Views = 1182

Initiated By: -Amresh kumar - Last Post By: - GB Rao

Query Date: 23-4-2021 - Last reply date: 26-4-2021

Interest on excess / wrong ITC

Category: Goods and Services Tax - GST

Issue ID = 117185    Total Reply: 7    Views = 3276

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 23-4-2021 - Last reply date: 25-4-2021