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 461 to 480 of 18739 Records

GST on Sale of Application form to students who are willing to be admitted in school

Category: Service Tax

Issue ID = 118922    Total Reply: 1    Views = 528

Initiated By: -Mratunjaya Vajramatti - Last Post By: - Ganeshan Kalyani

Query Date: 30-12-2023 - Last reply date: 5-1-2024

Notification benefit

Category: Customs - Exim - SEZ

Issue ID = 118921    Total Reply: 4    Views = 977

Initiated By: -MK Singh - Last Post By: - raghunandhaanan rvi

Query Date: 29-12-2023 - Last reply date: 26-4-2024

Registration

Category: Goods and Services Tax - GST

Issue ID = 118920    Total Reply: 4    Views = 551

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

Query Date: 28-12-2023 - Last reply date: 21-1-2024

Reversal of ITC claimed wrongly/Duplicate Entry

Category: Goods and Services Tax - GST

Issue ID = 118919    Total Reply: 6    Views = 1032

Initiated By: -Rajesh Purohit - Last Post By: - Rajesh Purohit

Query Date: 28-12-2023 - Last reply date: 30-1-2024

Applicability of Section 194M

Category: Income Tax

Issue ID = 118918    Total Reply: 1    Views = 747

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

Query Date: 26-12-2023 - Last reply date: 2-1-2024

PENALTY UNDER SECTION 122(1)(II) OF THE GST ACT

Category: Goods and Services Tax - GST

Issue ID = 118917    Total Reply: 18    Views = 5878

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 25-12-2023 - Last reply date: 18-6-2024

E invoice and credit note

Category: Goods and Services Tax - GST

Issue ID = 118916    Total Reply: 3    Views = 761

Initiated By: -Harshit Sanghvi - Last Post By: - Shilpi Jain

Query Date: 22-12-2023 - Last reply date: 21-1-2024

ineligible ITC-supplier uploaded invoices after 16(4) due date

Category: Goods and Services Tax - GST

Issue ID = 118915    Total Reply: 4    Views = 1283

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: 22-12-2023 - Last reply date: 9-3-2024

ERROR IN UPLOADING ITR3

Category: Income Tax

Issue ID = 118914    Total Reply: 1    Views = 448

Initiated By: -RAGHAV SHARMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 22-12-2023 - Last reply date: 2-1-2024

interest on wrongly availed ITC

Category: Goods and Services Tax - GST

Issue ID = 118913    Total Reply: 2    Views = 567

Initiated By: -AMIT BATHAM - Last Post By: - Ganeshan Kalyani

Query Date: 22-12-2023 - Last reply date: 5-1-2024

Bill to Difference state of the Company - Contract entered with difference state address

Category: Goods and Services Tax - GST

Issue ID = 118911    Total Reply: 2    Views = 540

Initiated By: -Abhijeet Mane - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 20-12-2023 - Last reply date: 7-1-2024

date of service of adjudication order

Category: Goods and Services Tax - GST

Issue ID = 118910    Total Reply: 12    Views = 1578

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: 18-12-2023 - Last reply date: 22-12-2023

Place of Supply for Interior Works

Category: Goods and Services Tax - GST

Issue ID = 118909    Total Reply: 8    Views = 1593

Initiated By: -MOODUKONAJE HARISH - Last Post By: - MOODUKONAJE HARISH

Query Date: 18-12-2023 - Last reply date: 21-12-2023

Declaration of turnover in GSTR 9C

Category: Goods and Services Tax - GST

Issue ID = 118908    Total Reply: 3    Views = 1119

Initiated By: -Vineet Agrawal - Last Post By: - Shilpi Jain

Query Date: 18-12-2023 - Last reply date: 21-12-2023

E invoice ,Eway Bill & Delivery Challan

Category: Goods and Services Tax - GST

Issue ID = 118907    Total Reply: 4    Views = 935

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

Query Date: 16-12-2023 - Last reply date: 27-12-2023

Invoke the extended period of limitation for the financial years 2017-18 and 2018-19

Category: Goods and Services Tax - GST

Issue ID = 118906    Total Reply: 15    Views = 1348

Initiated By: -vinod jadhav - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 15-12-2023 - Last reply date: 11-1-2024

TAX LIABILITY ON ONLINE SATTA (सट्टा ) UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 118905    Total Reply: 1    Views = 1780

Initiated By: -MUKESH SAXENA - Last Post By: - KASTURI SETHI

Query Date: 15-12-2023 - Last reply date: 15-12-2023

Refund under GST

Category: Goods and Services Tax - GST

Issue ID = 118904    Total Reply: 4    Views = 622

Initiated By: -Deepak Goyal - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 14-12-2023 - Last reply date: 17-12-2023

AVAILING OF INPUT TAX CREDIT

Category: Goods and Services Tax - GST

Issue ID = 118903    Total Reply: 3    Views = 547

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Sadanand Bulbule

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

penalty u/s 73(8)

Category: Goods and Services Tax - GST

Issue ID = 118902    Total Reply: 6    Views = 2468

Initiated By: -AMIT BATHAM - Last Post By: - Padmanathan Kollengode

Query Date: 13-12-2023 - Last reply date: 16-12-2023