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 2501 to 2520 of 18770 Records

HSN code for change in Paddy straw

Category: Goods and Services Tax - GST

Issue ID = 116884    Total Reply: 4    Views = 7434

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

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

TDS on LFR Recovery by Oil Company

Category: Income Tax

Issue ID = 116883    Total Reply: 1    Views = 6428

Initiated By: -Arif Kathiria - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-12-2020 - Last reply date: 3-3-2021

Payment of DRC-3 using Electronic Credit Ledger

Category: Goods and Services Tax - GST

Issue ID = 116882    Total Reply: 5    Views = 17722

Initiated By: -Preksha Rathod - Last Post By: - Kashish Gupta

Query Date: 30-11-2020 - Last reply date: 14-12-2020

Question regarding changing between old and new tax regime

Category: Income Tax

Issue ID = 116881    Total Reply: 1    Views = 564

Initiated By: -Jignesh Desai - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-11-2020 - Last reply date: 2-3-2021

Comparison of investing in Mutual Funds and Share-trading

Category: Other Topics

Issue ID = 116880    Total Reply: 1    Views = 460

Initiated By: -Jignesh Desai - Last Post By: - Ganeshan Kalyani

Query Date: 29-11-2020 - Last reply date: 1-12-2020

Query regarding ITC after GSTR2B?

Category: Goods and Services Tax - GST

Issue ID = 116879    Total Reply: 4    Views = 2844

Initiated By: -Ashish Gupta - Last Post By: - PAWAN KUMAR

Query Date: 28-11-2020 - Last reply date: 11-12-2020

Valuation of Land in Case of Commercial Complex

Category: Service Tax

Issue ID = 116878    Total Reply: 1    Views = 1302

Initiated By: -Arif Kathiria - Last Post By: - KASTURI SETHI

Query Date: 27-11-2020 - Last reply date: 28-11-2020

Technical services

Category: Income Tax

Issue ID = 116877    Total Reply: 1    Views = 622

Initiated By: -VENKAT S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-11-2020 - Last reply date: 3-3-2021

Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116876    Total Reply: 12    Views = 7657

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Kashish Gupta

Query Date: 27-11-2020 - Last reply date: 14-12-2020

penalty under GST Act

Category: Goods and Services Tax - GST

Issue ID = 116875    Total Reply: 2    Views = 3557

Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani

Query Date: 27-11-2020 - Last reply date: 29-11-2020

IGST - SALES RETURN - CAN WE ADJUST IN CGST / SGST OUTPUT

Category: Goods and Services Tax - GST

Issue ID = 116874    Total Reply: 3    Views = 4233

Initiated By: -shobiraj t - Last Post By: - PAWAN KUMAR

Query Date: 26-11-2020 - Last reply date: 27-11-2020

Supply to SEZ

Category: Goods and Services Tax - GST

Issue ID = 116873    Total Reply: 1    Views = 745

Initiated By: -Kaustubh Karandikar - Last Post By: - PAWAN KUMAR

Query Date: 26-11-2020 - Last reply date: 27-11-2020

triangular trade

Category: Customs - Exim - SEZ

Issue ID = 116872    Total Reply: 1    Views = 1574

Initiated By: -HEMANSHU SEHGAL - Last Post By: - Spudarjunan S

Query Date: 25-11-2020 - Last reply date: 26-11-2020

Applicability of Sec.56

Category: Income Tax

Issue ID = 116871    Total Reply: 1    Views = 675

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-11-2020 - Last reply date: 26-4-2021

E-INVOICING

Category: Goods and Services Tax - GST

Issue ID = 116870    Total Reply: 4    Views = 2176

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 24-11-2020 - Last reply date: 27-11-2020

Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116869    Total Reply: 2    Views = 2406

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 24-11-2020 - Last reply date: 27-11-2020

Clarification on imports for less than 5 lacs

Category: Customs - Exim - SEZ

Issue ID = 116868    Total Reply: 1    Views = 1908

Initiated By: -BRIJMOHAN GOYAL - Last Post By: - PAWAN KUMAR

Query Date: 24-11-2020 - Last reply date: 24-11-2020

FORM GSTR 7A -TDS

Category: Goods and Services Tax - GST

Issue ID = 116867    Total Reply: 5    Views = 1966

Initiated By: -DEEPA PG - Last Post By: - PAWAN KUMAR

Query Date: 23-11-2020 - Last reply date: 25-11-2020

Sales Return - Export

Category: Goods and Services Tax - GST

Issue ID = 116866    Total Reply: 1    Views = 679

Initiated By: -Western India - Last Post By: - PAWAN KUMAR

Query Date: 23-11-2020 - Last reply date: 23-11-2020

Discount on sale price

Category: VAT + CST

Issue ID = 116865    Total Reply: 5    Views = 2196

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - PAWAN KUMAR

Query Date: 22-11-2020 - Last reply date: 28-11-2020