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 4441 to 4460 of 18773 Records

Sweet Shop-Cum-Restaurant With Takeaway Facilities

Category: Goods and Services Tax - GST

Issue ID = 114789    Total Reply: 1    Views = 1615

Initiated By: -Dinesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 25-3-2019 - Last reply date: 26-3-2019

Excess sales shown in 3B and excess GST Paid & ITC also taken for the same

Category: Goods and Services Tax - GST

Issue ID = 114788    Total Reply: 4    Views = 2812

Initiated By: -AKReddy andCO - Last Post By: - AKReddy andCO

Query Date: 24-3-2019 - Last reply date: 28-3-2019

SALES PROMOTION EXPENSES

Category: Goods and Services Tax - GST

Issue ID = 114787    Total Reply: 1    Views = 1050

Initiated By: -SRIDHARVURUPUTURI CHARY - Last Post By: - KASTURI SETHI

Query Date: 24-3-2019 - Last reply date: 24-3-2019

ITC reflected in GSTR-2A but 3B not filed by vendor

Category: Goods and Services Tax - GST

Issue ID = 114786    Total Reply: 5    Views = 12593

Initiated By: -Prem Choudhary - Last Post By: - Spudarjunan S

Query Date: 23-3-2019 - Last reply date: 25-3-2019

ITC of CSR Expenses

Category: Goods and Services Tax - GST

Issue ID = 114785    Total Reply: 3    Views = 3208

Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary

Query Date: 23-3-2019 - Last reply date: 25-3-2019

Compensation received

Category: Income Tax

Issue ID = 114784    Total Reply: 0    Views = 358

Initiated By: -GOPAL HARLALKA

Query Date: 22-3-2019

Outbound shipment transactions

Category: Goods and Services Tax - GST

Issue ID = 114783    Total Reply: 6    Views = 6021

Initiated By: -Nisha Prabhu - Last Post By: - KASTURI SETHI

Query Date: 22-3-2019 - Last reply date: 27-3-2019

ITC of Credit Notes under GST against warranty

Category: Goods and Services Tax - GST

Issue ID = 114782    Total Reply: 4    Views = 3536

Initiated By: -Kuldeep Kapoor - Last Post By: - GAWESH NARULA

Query Date: 22-3-2019 - Last reply date: 24-3-2019

Exemption under Section 54-capital gain

Category: Income Tax

Issue ID = 114781    Total Reply: 2    Views = 613

Initiated By: -VENKAT S - Last Post By: - Ashwani Garg

Query Date: 21-3-2019 - Last reply date: 1-5-2019

Refund under Inverted duty structure - Issue with net ITC

Category: Goods and Services Tax - GST

Issue ID = 114780    Total Reply: 2    Views = 2633

Initiated By: -Pushpa Raj - Last Post By: - CSSANJAY MALHOTRA

Query Date: 21-3-2019 - Last reply date: 23-3-2019

GST ITC in 3B as per bills but not reflecting in 2A

Category: Goods and Services Tax - GST

Issue ID = 114779    Total Reply: 8    Views = 4264

Initiated By: -Balakrishnan Ramalingam - Last Post By: - KASTURI SETHI

Query Date: 20-3-2019 - Last reply date: 25-3-2019

IGST REFUND-REG

Category: Goods and Services Tax - GST

Issue ID = 114778    Total Reply: 4    Views = 842

Initiated By: -Kusalava InternationalLimited - Last Post By: - KASTURI SETHI

Query Date: 20-3-2019 - Last reply date: 22-3-2019

Calulation required for problem mentioned below - Reg

Category: Accounting - Auditing

Issue ID = 114777    Total Reply: 1    Views = 781

Initiated By: -SRINIVASARAO PEDDI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-3-2019 - Last reply date: 21-3-2019

Export invoice - Number of digits of SAC to be mentioned

Category: Goods and Services Tax - GST

Issue ID = 114776    Total Reply: 3    Views = 6184

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

Query Date: 19-3-2019 - Last reply date: 19-3-2019

Difference in ITC auto populated in Annual Return Form & ITC credit claimed

Category: Goods and Services Tax - GST

Issue ID = 114775    Total Reply: 4    Views = 1457

Initiated By: -Onkar Shete - Last Post By: - Onkar Shete

Query Date: 19-3-2019 - Last reply date: 22-3-2019

GST on Liquidated Damages

Category: Goods and Services Tax - GST

Issue ID = 114774    Total Reply: 3    Views = 4414

Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI

Query Date: 19-3-2019 - Last reply date: 20-3-2019

meis and drawback query

Category: Customs - Exim - SEZ

Issue ID = 114773    Total Reply: 4    Views = 1339

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

Query Date: 18-3-2019 - Last reply date: 24-3-2019

GST - Charitable Organisation

Category: Goods and Services Tax - GST

Issue ID = 114772    Total Reply: 2    Views = 1049

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

Query Date: 18-3-2019 - Last reply date: 21-3-2019

ITC available on uniform purchased for emplyee

Category: Goods and Services Tax - GST

Issue ID = 114771    Total Reply: 5    Views = 1524

Initiated By: -Vivek anandhan - Last Post By: - KASTURI SETHI

Query Date: 18-3-2019 - Last reply date: 19-3-2019

GST on samples drawn for testing

Category: Goods and Services Tax - GST

Issue ID = 114770    Total Reply: 3    Views = 7134

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-3-2019 - Last reply date: 18-3-2019