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 6981 to 7000 of 18681 Records

Compensation whether "furtherence of business" for input tax credit

Category: Goods and Services Tax - GST

Issue ID = 112096    Total Reply: 1    Views = 952

Initiated By: -Rakesh Chitkara - Last Post By: - Mehak Malhotra

Query Date: 20-6-2017 - Last reply date: 4-7-2017

Is job work continous suppy of services

Category: Goods and Services Tax - GST

Issue ID = 112095    Total Reply: 2    Views = 1068

Initiated By: -Vineet Virmani - Last Post By: - KASTURI SETHI

Query Date: 20-6-2017 - Last reply date: 23-10-2017

EXEMPTION FROM REPORTING INTERNAL FINANCIAL CONTROL IN AUDITOR REPORT FOR F.Y 2016-17 FOR PRIVATE COMPANIES WHO HAS GOT EXEMPTION VIDE NOTIFICATION DATED 13TH JUNE 2017

Category: Corporate Laws / SEBI / LLP

Issue ID = 112094    Total Reply: 1    Views = 1641

Initiated By: -deepak gulati - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 19-6-2017 - Last reply date: 5-1-2018

custom bonded warehouse

Category: Goods and Services Tax - GST

Issue ID = 112093    Total Reply: 2    Views = 1998

Initiated By: -Govind Gupta - Last Post By: - PAWAN KUMAR

Query Date: 19-6-2017 - Last reply date: 19-6-2017

GOODS SENT FOR JOB WORK

Category: Central Excise

Issue ID = 112092    Total Reply: 1    Views = 1614

Initiated By: -sachin shilamkar - Last Post By: - PAWAN KUMAR

Query Date: 19-6-2017 - Last reply date: 19-6-2017

ADVANCE RECD PRIOR TO GST

Category: Goods and Services Tax - GST

Issue ID = 112091    Total Reply: 6    Views = 14028

Initiated By: -sachin shilamkar - Last Post By: - VAMSI KRISHNA

Query Date: 19-6-2017 - Last reply date: 9-11-2017

DUTY DRAWBACK BACK -BRAND RATE OF FIXATION - Central Excise

Category: Central Excise

Issue ID = 112090    Total Reply: 0    Views = 989

Initiated By: -KULDEEP SINGH

Query Date: 19-6-2017

INPUT TAX CREDIT ON GTA TAX PAYMENT

Category: Goods and Services Tax - GST

Issue ID = 112089    Total Reply: 2    Views = 2583

Initiated By: -SNEHAL SHAH - Last Post By: - GAURAV KATHURIA

Query Date: 19-6-2017 - Last reply date: 21-7-2017

HSN CODE FOR ADVERTISING AGENCY

Category: Goods and Services Tax - GST

Issue ID = 112088    Total Reply: 2    Views = 28984

Initiated By: -Sanjeev Pati - Last Post By: - SAIKRISHNA BAYYA

Query Date: 19-6-2017 - Last reply date: 28-7-2017

Whether CGST and SGST will applicable for supply of service in intra-state service

Category: Goods and Services Tax - GST

Issue ID = 112087    Total Reply: 3    Views = 1453

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani

Query Date: 17-6-2017 - Last reply date: 19-6-2017

Composite Supply vs Mixed Supply

Category: Goods and Services Tax - GST

Issue ID = 112086    Total Reply: 11    Views = 4145

Initiated By: -prakash kumar - Last Post By: - Ramesh Kothari

Query Date: 17-6-2017 - Last reply date: 16-7-2017

Service Tax On Supervision and Travelling expense

Category: Service Tax

Issue ID = 112085    Total Reply: 3    Views = 1188

Initiated By: -Sanjay Vasava - Last Post By: - Gorantla Bhaskar Rao

Query Date: 17-6-2017 - Last reply date: 19-6-2017

Import Duty to be passed on post supply but before GST

Category: Customs - Exim - SEZ

Issue ID = 112084    Total Reply: 3    Views = 1180

Initiated By: -Mitesh Gandhi - Last Post By: - vk agarwal

Query Date: 16-6-2017 - Last reply date: 23-7-2017

Income Tax Return

Category: Income Tax

Issue ID = 112083    Total Reply: 1    Views = 960

Initiated By: -Ashwani Tiwari - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 16-6-2017 - Last reply date: 19-6-2017

Goods and service tax on Advance payment to Overseas Supplier

Category: Goods and Services Tax - GST

Issue ID = 112082    Total Reply: 2    Views = 7396

Initiated By: -SNEHAL SHAH - Last Post By: - SNEHAL SHAH

Query Date: 16-6-2017 - Last reply date: 19-6-2017

HSN Codes Required

Category: Goods and Services Tax - GST

Issue ID = 112081    Total Reply: 3    Views = 7042

Initiated By: -katkoori baburao - Last Post By: - mahesh israni

Query Date: 16-6-2017 - Last reply date: 3-7-2017

GST ON GTA

Category: Goods and Services Tax - GST

Issue ID = 112080    Total Reply: 2    Views = 3975

Initiated By: -POLYPLEX CORPORATIONLTD. - Last Post By: - MUKUND THAKKAR

Query Date: 16-6-2017 - Last reply date: 19-6-2017

GST on Stock Transfer and Demo Equipments to branch offices

Category: VAT + CST

Issue ID = 112079    Total Reply: 2    Views = 1558

Initiated By: -Abdul Adil - Last Post By: - Himansu Sha

Query Date: 16-6-2017 - Last reply date: 17-6-2017

ITC, TRANSITIONAL PROVISION,ROYALTY UNDER GST,TAX RATE DIFF WITH EARLIER REGIME

Category: Goods and Services Tax - GST

Issue ID = 112078    Total Reply: 1    Views = 5538

Initiated By: -RAJESH LANGALIA - Last Post By: - Himansu Sha

Query Date: 16-6-2017 - Last reply date: 17-6-2017

what are the changes for mutual fund distributors in gst

Category: Service Tax

Issue ID = 112077    Total Reply: 0    Views = 1271

Initiated By: -SUNIL KUMAR

Query Date: 15-6-2017