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 3321 to 3340 of 18668 Records

Required Clarity on Notf no.29/2019(RCM)

Category: Goods and Services Tax - GST

Issue ID = 115842    Total Reply: 4    Views = 1014

Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2020 - Last reply date: 3-1-2020

Distribution of AOP Assets between members of AOP

Category: Income Tax

Issue ID = 115841    Total Reply: 0    Views = 436

Initiated By: -Sanjay Mehra

Query Date: 2-1-2020

Effect of Credit Notes to be given in annual return for F.Y 2017-18 which are not shown in GSTR1 Monthly return of F.Y 2017-18.

Category: Goods and Services Tax - GST

Issue ID = 115840    Total Reply: 1    Views = 524

Initiated By: -JIGAR SHAH - Last Post By: - PAWAN KUMAR

Query Date: 2-1-2020 - Last reply date: 3-1-2020

GSTR 10 Final Return

Category: Goods and Services Tax - GST

Issue ID = 115839    Total Reply: 2    Views = 696

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: 2-1-2020 - Last reply date: 2-1-2020

GST rate applicable for Engine while considering as part of DG set

Category: Goods and Services Tax - GST

Issue ID = 115838    Total Reply: 3    Views = 9095

Initiated By: -Vivek anandhan - Last Post By: - YAGAY andSUN

Query Date: 2-1-2020 - Last reply date: 2-6-2020

Refund procedure for GST for SEZ supplies

Category: Goods and Services Tax - GST

Issue ID = 115837    Total Reply: 2    Views = 798

Initiated By: -Venkataswamy Krishnamurthy - Last Post By: - KASTURI SETHI

Query Date: 2-1-2020 - Last reply date: 2-1-2020

RCM for the Purchase from the unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 115836    Total Reply: 2    Views = 2429

Initiated By: -Tejal Singh - Last Post By: - KASTURI SETHI

Query Date: 2-1-2020 - Last reply date: 2-1-2020

Export incentives to EOU

Category: Goods and Services Tax - GST

Issue ID = 115835    Total Reply: 3    Views = 941

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 2-1-2020 - Last reply date: 2-6-2020

Exports by EOU

Category: Goods and Services Tax - GST

Issue ID = 115834    Total Reply: 1    Views = 623

Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani

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

Happy New Year 2020

Category: Other Topics

Issue ID = 115833    Total Reply: 1    Views = 584

Initiated By: -Ganeshan Kalyani - Last Post By: - KASTURI SETHI

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

Eligibility of ITC claim Issue ID 115826

Category: Goods and Services Tax - GST

Issue ID = 115832    Total Reply: 3    Views = 984

Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI

Query Date: 31-12-2019 - Last reply date: 1-1-2020

Penalty under Section 112(a)

Category: Customs - Exim - SEZ

Issue ID = 115831    Total Reply: 5    Views = 1299

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - KASTURI SETHI

Query Date: 31-12-2019 - Last reply date: 2-1-2020

ITC of Rent a Cab @5% by Tour Opertor

Category: Goods and Services Tax - GST

Issue ID = 115830    Total Reply: 2    Views = 715

Initiated By: -Bhawsagarsingh Munjal - Last Post By: - KASTURI SETHI

Query Date: 31-12-2019 - Last reply date: 1-1-2020

Supply by EOU

Category: Goods and Services Tax - GST

Issue ID = 115829    Total Reply: 1    Views = 783

Initiated By: -Kaustubh Karandikar - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 31-12-2019 - Last reply date: 11-1-2020

Supply from DTA to SEZ and Duty Drawback thereon

Category: Goods and Services Tax - GST

Issue ID = 115828    Total Reply: 1    Views = 1345

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 31-12-2019 - Last reply date: 5-5-2020

Service by gta to gta

Category: Goods and Services Tax - GST

Issue ID = 115827    Total Reply: 3    Views = 6682

Initiated By: -Shahnawaz Alam - Last Post By: - KASTURI SETHI

Query Date: 30-12-2019 - Last reply date: 15-1-2020

Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 115826    Total Reply: 1    Views = 3503

Initiated By: -YUWRAJ KOTHARI - Last Post By: - Rajagopalan Ranganathan

Query Date: 30-12-2019 - Last reply date: 30-12-2019

REFUND F Y 2017.2018

Category: Goods and Services Tax - GST

Issue ID = 115825    Total Reply: 2    Views = 675

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

Query Date: 30-12-2019 - Last reply date: 30-12-2019

SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019

Category: Central Excise

Issue ID = 115824    Total Reply: 2    Views = 1761

Initiated By: -CA.LALIT MUNOYAT - Last Post By: - CA.LALIT MUNOYAT

Query Date: 30-12-2019 - Last reply date: 30-12-2019

intentionally employer deducting tax even after accepting proofs

Category: Income Tax

Issue ID = 115823    Total Reply: 7    Views = 1196

Initiated By: -Sachin Erande - Last Post By: - KASTURI SETHI

Query Date: 29-12-2019 - Last reply date: 31-12-2019