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 1541 to 1560 of 18742 Records

GST rate on Water Treatment plant for water supply scheme

Category: Goods and Services Tax - GST

Issue ID = 117831    Total Reply: 1    Views = 3105

Initiated By: -N Balachandran - Last Post By: - KASTURI SETHI

Query Date: 28-2-2022 - Last reply date: 28-2-2022

could, any one, pls, suggest Whether a manufacturer located in SEZ (area ) can get Income Tax Benefit under 10AA section or Not ?

Category: Income Tax

Issue ID = 117830    Total Reply: 2    Views = 1640

Initiated By: -Pawan Agrawal - Last Post By: - Pawan Agrawal

Query Date: 26-2-2022 - Last reply date: 28-2-2022

Section 16(4) vs RCM

Category: Goods and Services Tax - GST

Issue ID = 117829    Total Reply: 5    Views = 3421

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain

Query Date: 26-2-2022 - Last reply date: 2-3-2022

Inter State Supply of Labour and GST Registration

Category: Goods and Services Tax - GST

Issue ID = 117828    Total Reply: 8    Views = 2912

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain

Query Date: 26-2-2022 - Last reply date: 2-3-2022

Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in gstr 9

Category: Goods and Services Tax - GST

Issue ID = 117827    Total Reply: 3    Views = 1977

Initiated By: -Briny Jacob - Last Post By: - Briny Jacob

Query Date: 25-2-2022 - Last reply date: 3-3-2022

GST rate for POHA

Category: Goods and Services Tax - GST

Issue ID = 117826    Total Reply: 4    Views = 6132

Initiated By: -Rajesh Kumar - Last Post By: - Rajender Handa

Query Date: 25-2-2022 - Last reply date: 25-5-2022

GST on Commission

Category: Goods and Services Tax - GST

Issue ID = 117825    Total Reply: 2    Views = 1235

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 24-2-2022 - Last reply date: 2-3-2022

IGST OR CGST/SGST

Category: Goods and Services Tax - GST

Issue ID = 117824    Total Reply: 4    Views = 1108

Initiated By: -Bibhu Tripathy - Last Post By: - Ganeshan Kalyani

Query Date: 24-2-2022 - Last reply date: 25-2-2022

ITC RELATED IN GSTR9 AND GSTR9C OF 2020-21

Category: Goods and Services Tax - GST

Issue ID = 117823    Total Reply: 1    Views = 682

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 24-2-2022 - Last reply date: 25-2-2022

Requirement of State wise p/l u/s 65

Category: Goods and Services Tax - GST

Issue ID = 117822    Total Reply: 1    Views = 788

Initiated By: -Anuj Bansal - Last Post By: - Ganeshan Kalyani

Query Date: 24-2-2022 - Last reply date: 25-2-2022

Excess ITC Claimed & Reversed in same FY, reporting dilemma in GSTR9?

Category: Goods and Services Tax - GST

Issue ID = 117821    Total Reply: 1    Views = 625

Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode

Query Date: 23-2-2022 - Last reply date: 28-12-2022

Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??

Category: Goods and Services Tax - GST

Issue ID = 117820    Total Reply: 1    Views = 413

Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode

Query Date: 23-2-2022 - Last reply date: 29-12-2022

GST valuation clarification on Partial material supply by the customer

Category: Goods and Services Tax - GST

Issue ID = 117819    Total Reply: 1    Views = 898

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

Query Date: 21-2-2022 - Last reply date: 27-2-2022

1% payment through Cash Ledger

Category: Goods and Services Tax - GST

Issue ID = 117818    Total Reply: 6    Views = 2650

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 20-2-2022 - Last reply date: 25-2-2022

Applicability of RCM to Labour Sub-Contractor

Category: Goods and Services Tax - GST

Issue ID = 117817    Total Reply: 4    Views = 20751

Initiated By: -Arunachalam M - Last Post By: - Ganeshan Kalyani

Query Date: 19-2-2022 - Last reply date: 25-2-2022

SHIP REPAIR SERVICE THROUGH SUB CONTRACTOR

Category: Goods and Services Tax - GST

Issue ID = 117816    Total Reply: 9    Views = 6295

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 18-2-2022 - Last reply date: 22-2-2022

zero rated service exports without GST registration

Category: Goods and Services Tax - GST

Issue ID = 117815    Total Reply: 6    Views = 2883

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

Query Date: 17-2-2022 - Last reply date: 19-2-2022

Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 117814    Total Reply: 4    Views = 930

Initiated By: -ashwin bhalakiya - Last Post By: - DIWAKAR MINOCHA

Query Date: 17-2-2022 - Last reply date: 18-2-2022

Supply through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117813    Total Reply: 4    Views = 2302

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 15-2-2022 - Last reply date: 16-2-2022

Regarding Agriculture equipment's (Shovel) ITC

Category: Goods and Services Tax - GST

Issue ID = 117812    Total Reply: 4    Views = 2111

Initiated By: -mahesh rao - Last Post By: - Shilpi Jain

Query Date: 12-2-2022 - Last reply date: 16-2-2022