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 281 to 300 of 18759 Records

treatment of liability in case of transfer of business

Category: Goods and Services Tax - GST

Issue ID = 119133    Total Reply: 8    Views = 529

Initiated By: -Rajat Gupta - Last Post By: - KASTURI SETHI

Query Date: 31-5-2024 - Last reply date: 3-6-2024

Import of CPU

Category: Customs - Exim - SEZ

Issue ID = 119132    Total Reply: 2    Views = 622

Initiated By: -Rajat Chhabra - Last Post By: - raghunandhaanan rvi

Query Date: 31-5-2024 - Last reply date: 1-6-2024

Credit Note

Category: Goods and Services Tax - GST

Issue ID = 119131    Total Reply: 12    Views = 1139

Initiated By: -mk Jain - Last Post By: - KASTURI SETHI

Query Date: 30-5-2024 - Last reply date: 2-6-2024

ITC disalowed us/ 16(4) due filled return after cutoff date.

Category: Goods and Services Tax - GST

Issue ID = 119130    Total Reply: 6    Views = 577

Initiated By: -Alok PaulChoudhury - Last Post By: - KASTURI SETHI

Query Date: 30-5-2024 - Last reply date: 2-6-2024

GST on rent received from building which is constructed from loan advanced by tenant

Category: Goods and Services Tax - GST

Issue ID = 119129    Total Reply: 3    Views = 411

Initiated By: -Jai Shankar - Last Post By: - Padmanathan Kollengode

Query Date: 28-5-2024 - Last reply date: 30-5-2024

Input tax credit eligible on ocean frieght paid to shipping agency

Category: Goods and Services Tax - GST

Issue ID = 119128    Total Reply: 4    Views = 1582

Initiated By: -gunda ashok kumar - Last Post By: - Shilpi Jain

Query Date: 26-5-2024 - Last reply date: 29-5-2024

Suo-moto cancellation and filed GSTR-10

Category: Goods and Services Tax - GST

Issue ID = 119127    Total Reply: 2    Views = 618

Initiated By: -CA Adarsh - Last Post By: - Ganeshan Kalyani

Query Date: 25-5-2024 - Last reply date: 27-5-2024

Difference in ITC as per GSTR 2A downloaded and auto populated in GST Portal

Category: Goods and Services Tax - GST

Issue ID = 119126    Total Reply: 7    Views = 870

Initiated By: -Mohideen A - Last Post By: - Mohideen A

Query Date: 25-5-2024 - Last reply date: 30-5-2024

Registration

Category: Goods and Services Tax - GST

Issue ID = 119125    Total Reply: 8    Views = 853

Initiated By: -VishnuPriya R - Last Post By: - Padmanathan Kollengode

Query Date: 24-5-2024 - Last reply date: 4-6-2024

COVERSION OF PRIVATE LIMITED COMPANY TO LLP

Category: Corporate Laws / SEBI / LLP

Issue ID = 119124    Total Reply: 1    Views = 214

Initiated By: -MANOJ JAIN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 23-5-2024 - Last reply date: 5-8-2024

Time of supply in case of RCM

Category: Goods and Services Tax - GST

Issue ID = 119123    Total Reply: 4    Views = 584

Initiated By: -Lav Prajapati - Last Post By: - KASTURI SETHI

Query Date: 23-5-2024 - Last reply date: 27-5-2024

SERVICE TAX ON COLD STORAGE F Y 16.17 AND 17.18

Category: Service Tax

Issue ID = 119122    Total Reply: 3    Views = 590

Initiated By: -NILESH PITALE - Last Post By: - Ganeshan Kalyani

Query Date: 22-5-2024 - Last reply date: 27-5-2024

GST on transfer of partnership share in LLP

Category: Goods and Services Tax - GST

Issue ID = 119121    Total Reply: 4    Views = 854

Initiated By: -Nilesh Mahajan - Last Post By: - Shilpi Jain

Query Date: 22-5-2024 - Last reply date: 26-5-2024

Whether GST is payable on resale of flat by a buyer before its completion?

Category: Goods and Services Tax - GST

Issue ID = 119120    Total Reply: 4    Views = 1500

Initiated By: -Parag Phanse - Last Post By: - Parag Phanse

Query Date: 21-5-2024 - Last reply date: 31-5-2024

Whether Registration Required in Another State

Category: Goods and Services Tax - GST

Issue ID = 119119    Total Reply: 7    Views = 805

Initiated By: -Ayush Aggarwal - Last Post By: - Ganeshan Kalyani

Query Date: 21-5-2024 - Last reply date: 27-5-2024

Repair and Maintenance Input in case of Immovable property given on rent

Category: Goods and Services Tax - GST

Issue ID = 119117    Total Reply: 7    Views = 2207

Initiated By: -Manpreet Gulati - Last Post By: - Padmanathan Kollengode

Query Date: 20-5-2024 - Last reply date: 4-6-2024

Para medico service provided to Gcvernment Hospital under health care service by way of contract exempted as per circular No32/06/2018-GST dated 12-02-2018 at Sl No.5(1) .

Category: Goods and Services Tax - GST

Issue ID = 119116    Total Reply: 6    Views = 625

Initiated By: -gunda ashok kumar - Last Post By: - Shilpi Jain

Query Date: 19-5-2024 - Last reply date: 29-5-2024

notice u/s 73 converted to 74

Category: Goods and Services Tax - GST

Issue ID = 119115    Total Reply: 3    Views = 720

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani

Query Date: 17-5-2024 - Last reply date: 27-5-2024

composition dealer - DRC - 01

Category: Goods and Services Tax - GST

Issue ID = 119114    Total Reply: 3    Views = 661

Initiated By: -Karuppannagounder Marimuthu - Last Post By: - Ganeshan Kalyani

Query Date: 15-5-2024 - Last reply date: 27-5-2024

GST ON POST SUPPLY DISCOUNT

Category: Goods and Services Tax - GST

Issue ID = 119112    Total Reply: 16    Views = 1261

Initiated By: -tejas kulkarni - Last Post By: - Padmanathan Kollengode

Query Date: 14-5-2024 - Last reply date: 4-6-2024