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 1081 to 1100 of 18740 Records

SUB CONTRACTOR RECEIVED SCN FOR NON PAYMENT OF SERVICE TAX

Category: Service Tax

Issue ID = 118292    Total Reply: 20    Views = 2409

Initiated By: -javed bhakhrani - Last Post By: - KASTURI SETHI

Query Date: 17-12-2022 - Last reply date: 30-12-2022

REFUND U/S 77 OR U/S 54

Category: Goods and Services Tax - GST

Issue ID = 118291    Total Reply: 11    Views = 2937

Initiated By: -AJIT Tiwary - Last Post By: - Manoj Kumar

Query Date: 16-12-2022 - Last reply date: 12-5-2023

GST on Guest House Given to employee on Rent

Category: Goods and Services Tax - GST

Issue ID = 118290    Total Reply: 15    Views = 4869

Initiated By: -AdvMurari Kumar - Last Post By: - Amit Agrawal

Query Date: 16-12-2022 - Last reply date: 21-12-2022

ITC on CCTV camera

Category: Goods and Services Tax - GST

Issue ID = 118289    Total Reply: 13    Views = 6663

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

Query Date: 15-12-2022 - Last reply date: 27-12-2022

Non preparetion of E way bill

Category: Goods and Services Tax - GST

Issue ID = 118288    Total Reply: 4    Views = 1840

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

Query Date: 15-12-2022 - Last reply date: 21-12-2022

TDS on supplies by unregistered dealers under CGST Act

Category: Goods and Services Tax - GST

Issue ID = 118287    Total Reply: 2    Views = 3231

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy

Query Date: 15-12-2022 - Last reply date: 22-12-2022

Service tax on Labour component by CCL

Category: Service Tax

Issue ID = 118286    Total Reply: 1    Views = 953

Initiated By: -SIDDHARTHA NANDI - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 15-12-2022

Credit note = payment

Category: Goods and Services Tax - GST

Issue ID = 118285    Total Reply: 15    Views = 3833

Initiated By: -Nikhil Virkar - Last Post By: - HASMUKH PATEL

Query Date: 15-12-2022 - Last reply date: 27-2-2023

Surrender of GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118284    Total Reply: 3    Views = 1542

Initiated By: -Shailesh Bapat - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 18-12-2022

SHIP TO GSTN NOT MENTIONED ON INVOICE

Category: Goods and Services Tax - GST

Issue ID = 118283    Total Reply: 4    Views = 8826

Initiated By: -HITESH DEDHIA - Last Post By: - Manimaran nagaraj

Query Date: 15-12-2022 - Last reply date: 4-9-2023

Interest under 50(1)

Category: Goods and Services Tax - GST

Issue ID = 118282    Total Reply: 4    Views = 2241

Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 20-12-2022

RCM on notional loan processing fees

Category: Goods and Services Tax - GST

Issue ID = 118281    Total Reply: 2    Views = 2154

Initiated By: -RS SIMHA - Last Post By: - Amit Agrawal

Query Date: 14-12-2022 - Last reply date: 14-12-2022

Does amendment/s to Rule 37 is prospective or retrospective? And its implications?

Category: Goods and Services Tax - GST

Issue ID = 118280    Total Reply: 3    Views = 2796

Initiated By: -Amit Agrawal - Last Post By: - Amit Agrawal

Query Date: 13-12-2022 - Last reply date: 21-12-2022

EXPORTS TO NEAPL IN INR UNDER ADVANCE AUTHORIZATION

Category: Customs - Exim - SEZ

Issue ID = 118279    Total Reply: 1    Views = 1694

Initiated By: -vikash sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-12-2022 - Last reply date: 12-12-2023

QR Code (Quick Response Code) on import of APIs

Category: Other Topics

Issue ID = 118278    Total Reply: 1    Views = 1408

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Shraddha N

Query Date: 12-12-2022 - Last reply date: 2-1-2023

Payment of Commercial Premiums Rent

Category: Goods and Services Tax - GST

Issue ID = 118277    Total Reply: 3    Views = 1566

Initiated By: -MUNIRAJ SRINIVASAN - Last Post By: - Padmanathan Kollengode

Query Date: 12-12-2022 - Last reply date: 13-12-2022

Taxability -SEZ

Category: Goods and Services Tax - GST

Issue ID = 118276    Total Reply: 6    Views = 1494

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

Query Date: 12-12-2022 - Last reply date: 17-12-2022

ITC TRANSFER ON DEATH OF PROPRIETOR

Category: Goods and Services Tax - GST

Issue ID = 118275    Total Reply: 2    Views = 1393

Initiated By: -SANTOSH PATIL - Last Post By: - KASTURI SETHI

Query Date: 11-12-2022 - Last reply date: 12-12-2022

GST on Hardship Compensation, Rent received from Developer

Category: Goods and Services Tax - GST

Issue ID = 118274    Total Reply: 2    Views = 2731

Initiated By: -Yogesh Ashar - Last Post By: - Shilpi Jain

Query Date: 10-12-2022 - Last reply date: 11-12-2022

Appeal before CIT(A) against intimation order u/s 200A TDS

Category: Income Tax

Issue ID = 118273    Total Reply: 2    Views = 1789

Initiated By: -SUDHIR DWIVEDI - Last Post By: - CASusheel Gupta

Query Date: 9-12-2022 - Last reply date: 2-1-2023