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 4341 to 4360 of 18683 Records

Composition scheme for service providers

Category: Goods and Services Tax - GST

Issue ID = 114803    Total Reply: 2    Views = 831

Initiated By: -SANJAY JAIN - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019

Transport service to engineering colleges

Category: Goods and Services Tax - GST

Issue ID = 114802    Total Reply: 4    Views = 4471

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 28-3-2019

GST on Discount Received from Cement Manufacturer

Category: Goods and Services Tax - GST

Issue ID = 114801    Total Reply: 1    Views = 3121

Initiated By: -chandan bera - Last Post By: - KASTURI SETHI

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

Entry of aggregate turnover in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 114800    Total Reply: 1    Views = 609

Initiated By: -Binoy Das - Last Post By: - KASTURI SETHI

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

CLEARANCE ON LAST DAY UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 114799    Total Reply: 3    Views = 728

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

ITC to muncipalities

Category: Goods and Services Tax - GST

Issue ID = 114798    Total Reply: 2    Views = 723

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

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

SCN time barred

Category: Service Tax

Issue ID = 114797    Total Reply: 12    Views = 2375

Initiated By: -Babulal Luhar - Last Post By: - Babulal Luhar

Query Date: 26-3-2019 - Last reply date: 27-3-2019

cancel invoice

Category: Goods and Services Tax - GST

Issue ID = 114796    Total Reply: 6    Views = 1373

Initiated By: -seethraman krishnamoorthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

import of service

Category: Goods and Services Tax - GST

Issue ID = 114795    Total Reply: 2    Views = 796

Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani

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

Set off of ITC on Construction Against Output tax of Rental Revenues

Category: Goods and Services Tax - GST

Issue ID = 114794    Total Reply: 8    Views = 8632

Initiated By: -MADHAV TULSYAN - Last Post By: - KASTURI SETHI

Query Date: 25-3-2019 - Last reply date: 1-8-2019

Sweet Shop-Cum-Restaurant With Takeaway Facilities

Category: Goods and Services Tax - GST

Issue ID = 114789    Total Reply: 1    Views = 1589

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 = 2765

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 = 1031

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 = 12126

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 = 3192

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 = 348

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 = 5996

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 = 3499

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 = 604

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 = 2617

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

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