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 3481 to 3500 of 18686 Records

Form GST ASMT - 10

Category: Goods and Services Tax - GST

Issue ID = 115699    Total Reply: 5    Views = 6163

Initiated By: -raja pandya - Last Post By: - raja pandya

Query Date: 22-11-2019 - Last reply date: 23-11-2019

exemption u/s 11 and 12 - allowable on retrospective basis.

Category: Income Tax

Issue ID = 115698    Total Reply: 0    Views = 2511

Initiated By: -CHAMAN BANTHIA

Query Date: 22-11-2019

Refund of accumulated ITC

Category: Goods and Services Tax - GST

Issue ID = 115697    Total Reply: 1    Views = 1176

Initiated By: -Kaustubh Karandikar - Last Post By: - Rajagopalan Ranganathan

Query Date: 22-11-2019 - Last reply date: 22-11-2019

Monetary limit for filing of appeal before CESTAT

Category: Central Excise

Issue ID = 115696    Total Reply: 2    Views = 3249

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

Query Date: 21-11-2019 - Last reply date: 22-11-2019

Second hand Commercial Vehicle Trading -Margin Scheme

Category: Goods and Services Tax - GST

Issue ID = 115695    Total Reply: 1    Views = 2347

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

Query Date: 21-11-2019 - Last reply date: 22-11-2019

IGST Paid Manually not Reflecting on ICEGET Website

Category: Customs - Exim - SEZ

Issue ID = 115694    Total Reply: 2    Views = 4377

Initiated By: -SIDDHARTH KOTHARI - Last Post By: - YAGAY andSUN

Query Date: 21-11-2019 - Last reply date: 24-5-2020

refund based on order in 2019

Category: Central Excise

Issue ID = 115693    Total Reply: 3    Views = 1062

Initiated By: -Richa Goyal - Last Post By: - Richa Goyal

Query Date: 20-11-2019 - Last reply date: 26-11-2019

rejection of refund applciat

Category: Goods and Services Tax - GST

Issue ID = 115692    Total Reply: 3    Views = 1993

Initiated By: -Richa Goyal - Last Post By: - PAWAN KUMAR

Query Date: 20-11-2019 - Last reply date: 22-11-2019

Compensation Cess

Category: Goods and Services Tax - GST

Issue ID = 115691    Total Reply: 3    Views = 639

Initiated By: -Ashish Poddar - Last Post By: - KASTURI SETHI

Query Date: 20-11-2019 - Last reply date: 20-11-2019

GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 115690    Total Reply: 7    Views = 1593

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 19-11-2019 - Last reply date: 20-11-2019

GTA - RCM or not

Category: Goods and Services Tax - GST

Issue ID = 115689    Total Reply: 7    Views = 5029

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy

Query Date: 19-11-2019 - Last reply date: 20-11-2019

GST Exemption on cold storage machinery

Category: Goods and Services Tax - GST

Issue ID = 115688    Total Reply: 4    Views = 4678

Initiated By: -brijesh patel - Last Post By: - SIVARAMA KUMAR

Query Date: 19-11-2019 - Last reply date: 20-11-2019

Belated payment of IGS on disputed imports -- Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 115687    Total Reply: 7    Views = 1870

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - Alkesh Jani

Query Date: 19-11-2019 - Last reply date: 26-11-2019

CAN CLAIM GST

Category: VAT + CST

Issue ID = 115686    Total Reply: 2    Views = 959

Initiated By: -PRADEEP SHUKLA - Last Post By: - Ganeshan Kalyani

Query Date: 19-11-2019 - Last reply date: 19-11-2019

Import of Service

Category: Goods and Services Tax - GST

Issue ID = 115685    Total Reply: 6    Views = 948

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

Query Date: 19-11-2019 - Last reply date: 20-11-2019

Applicable GST rate 5% or Concessional rate of 1% ?

Category: Goods and Services Tax - GST

Issue ID = 115684    Total Reply: 1    Views = 650

Initiated By: -hubert fernandes - Last Post By: - Himansu Sekhar

Query Date: 18-11-2019 - Last reply date: 18-11-2019

Change of port code in GST portal for 2017-18

Category: Goods and Services Tax - GST

Issue ID = 115683    Total Reply: 4    Views = 3567

Initiated By: -Julie Panikar - Last Post By: - YAGAY andSUN

Query Date: 18-11-2019 - Last reply date: 1-6-2020

Depreciation

Category: Income Tax

Issue ID = 115682    Total Reply: 0    Views = 429

Initiated By: -janakiraman iyer

Query Date: 18-11-2019

CAN CLAIM GST

Category: Goods and Services Tax - GST

Issue ID = 115681    Total Reply: 4    Views = 1016

Initiated By: -PRADEEP SHUKLA - Last Post By: - Ganeshan Kalyani

Query Date: 18-11-2019 - Last reply date: 18-11-2019

import of goods by through courier - ITC

Category: Goods and Services Tax - GST

Issue ID = 115680    Total Reply: 4    Views = 8785

Initiated By: -Krishna V - Last Post By: - KASTURI SETHI

Query Date: 16-11-2019 - Last reply date: 18-11-2019