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 2361 to 2380 of 18667 Records

RATE OF TAX

Category: Goods and Services Tax - GST

Issue ID = 116921    Total Reply: 1    Views = 1429

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Rajagopalan Ranganathan

Query Date: 24-12-2020 - Last reply date: 24-12-2020

INCOME FROM RENT COLLECTION OF TIPPER

Category: Goods and Services Tax - GST

Issue ID = 116920    Total Reply: 9    Views = 5984

Initiated By: -Renju Joy - Last Post By: - KASTURI SETHI

Query Date: 23-12-2020 - Last reply date: 27-12-2020

GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 116919    Total Reply: 5    Views = 3113

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

Query Date: 23-12-2020 - Last reply date: 2-1-2021

GST paid under protest on imports

Category: Goods and Services Tax - GST

Issue ID = 116918    Total Reply: 6    Views = 6438

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 23-12-2020 - Last reply date: 30-5-2021

Separate registration at same place of business

Category: Goods and Services Tax - GST

Issue ID = 116917    Total Reply: 8    Views = 1536

Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma

Query Date: 22-12-2020 - Last reply date: 28-12-2020

EPCG ON IMPORT OF FORKLIFT FOR CAPTIVE CONSUMPTION

Category: Customs - Exim - SEZ

Issue ID = 116916    Total Reply: 3    Views = 2764

Initiated By: -abhishek Agarwal - Last Post By: - YAGAY andSUN

Query Date: 21-12-2020 - Last reply date: 30-5-2021

Real Estate- GST

Category: Goods and Services Tax - GST

Issue ID = 116915    Total Reply: 3    Views = 2316

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

Query Date: 19-12-2020 - Last reply date: 24-12-2020

GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour

Category: Goods and Services Tax - GST

Issue ID = 116914    Total Reply: 4    Views = 6942

Initiated By: -venkataraman swaminathan - Last Post By: - Bhavika Chothani

Query Date: 18-12-2020 - Last reply date: 7-2-2021

GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1

Category: Goods and Services Tax - GST

Issue ID = 116913    Total Reply: 3    Views = 1875

Initiated By: -venkataraman swaminathan - Last Post By: - Hemanth Kumar

Query Date: 18-12-2020 - Last reply date: 25-12-2020

GST ON INCOME FROM AGRICULTURAL INCOME

Category: Goods and Services Tax - GST

Issue ID = 116912    Total Reply: 4    Views = 2705

Initiated By: -Renju Joy - Last Post By: - AshaKanta Sharma

Query Date: 18-12-2020 - Last reply date: 28-12-2020

Income tax on sale of MEIS Scrips

Category: Income Tax

Issue ID = 116911    Total Reply: 2    Views = 2635

Initiated By: -Ankur Mittal - Last Post By: - AshaKanta Sharma

Query Date: 16-12-2020 - Last reply date: 28-12-2020

What if rule 36(4) not follow

Category: Goods and Services Tax - GST

Issue ID = 116910    Total Reply: 4    Views = 5465

Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma

Query Date: 15-12-2020 - Last reply date: 28-12-2020

Why we refer CGST rules ?

Category: Goods and Services Tax - GST

Issue ID = 116909    Total Reply: 3    Views = 1109

Initiated By: -Balasubramanian Valleesan - Last Post By: - YAGAY andSUN

Query Date: 15-12-2020 - Last reply date: 30-5-2021

gross receipts for sec 44ad

Category: Income Tax

Issue ID = 116908    Total Reply: 1    Views = 450

Initiated By: -giri gattupalli - Last Post By: - AshaKanta Sharma

Query Date: 14-12-2020 - Last reply date: 28-12-2020

bokks of accounts and sec 44ad

Category: Income Tax

Issue ID = 116907    Total Reply: 1    Views = 758

Initiated By: -giri gattupalli - Last Post By: - AshaKanta Sharma

Query Date: 14-12-2020 - Last reply date: 28-12-2020

REVERSE CHARGE-GTA

Category: Goods and Services Tax - GST

Issue ID = 116906    Total Reply: 4    Views = 3801

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

Query Date: 13-12-2020 - Last reply date: 21-12-2020

DGFT: MEIS CAP ₹ 2 coror exports made from 01.09.2020 to 31.12.2020

Category: Other Topics

Issue ID = 116905    Total Reply: 1    Views = 725

Initiated By: -AkashDeep Singh - Last Post By: - malay pota

Query Date: 13-12-2020 - Last reply date: 20-2-2021

income tax SEC 44AA

Category: Income Tax

Issue ID = 116904    Total Reply: 1    Views = 471

Initiated By: -giri gattupalli - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-12-2020 - Last reply date: 3-3-2021

Invoice - GST

Category: Goods and Services Tax - GST

Issue ID = 116903    Total Reply: 5    Views = 2548

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

Query Date: 11-12-2020 - Last reply date: 21-12-2020

Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 116902    Total Reply: 3    Views = 1904

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 11-12-2020 - Last reply date: 11-12-2020