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 3101 to 3120 of 18668 Records

REVERSE CHARGE MECHANISM UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 116064    Total Reply: 1    Views = 4256

Initiated By: -MVK TAXAUDIT - Last Post By: - KASTURI SETHI

Query Date: 25-2-2020 - Last reply date: 27-2-2020

TREATMENT OF CLOSING STOCK WHEN PARTNERSHIP IS CONVERTED TO SOLE PROPRIETORSHIP

Category: Goods and Services Tax - GST

Issue ID = 116063    Total Reply: 1    Views = 3372

Initiated By: -MVK TAXAUDIT - Last Post By: - KASTURI SETHI

Query Date: 25-2-2020 - Last reply date: 27-2-2020

TAXABILITY OF COMPENSATION RECEIVED ON SALE OF FATHER'S PROPERTY

Category: Income Tax

Issue ID = 116062    Total Reply: 1    Views = 943

Initiated By: -MVK TAXAUDIT - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-2-2020 - Last reply date: 6-7-2020

Section 50 Notice

Category: Goods and Services Tax - GST

Issue ID = 116061    Total Reply: 1    Views = 771

Initiated By: -CHAKARBHAVI SUJATHA - Last Post By: - KASTURI SETHI

Query Date: 25-2-2020 - Last reply date: 26-2-2020

intimation of liability under section 50 of MGST Act 2017

Category: Goods and Services Tax - GST

Issue ID = 116060    Total Reply: 3    Views = 1942

Initiated By: -pradeep rane - Last Post By: - Alkesh Jani

Query Date: 25-2-2020 - Last reply date: 6-3-2020

GST on amount debited to Jobworker against excess rejection

Category: Goods and Services Tax - GST

Issue ID = 116059    Total Reply: 3    Views = 1055

Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI

Query Date: 25-2-2020 - Last reply date: 28-2-2020

GST on sale of car

Category: Goods and Services Tax - GST

Issue ID = 116058    Total Reply: 3    Views = 861

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 25-2-2020 - Last reply date: 25-2-2020

TDS on Royalty

Category: Income Tax

Issue ID = 116057    Total Reply: 1    Views = 1390

Initiated By: -Pathy Senthil - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-2-2020 - Last reply date: 6-7-2020

Input tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116056    Total Reply: 7    Views = 2212

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 24-2-2020 - Last reply date: 27-2-2020

GST Refund

Category: Goods and Services Tax - GST

Issue ID = 116055    Total Reply: 1    Views = 866

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

Query Date: 24-2-2020 - Last reply date: 25-2-2020

GST Refund - WCS

Category: Goods and Services Tax - GST

Issue ID = 116054    Total Reply: 1    Views = 876

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

Query Date: 24-2-2020 - Last reply date: 25-2-2020

GST on Used Cars

Category: Goods and Services Tax - GST

Issue ID = 116053    Total Reply: 1    Views = 636

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

Query Date: 24-2-2020 - Last reply date: 25-2-2020

Whether supplier requires registration in state where goods stored for short period

Category: Goods and Services Tax - GST

Issue ID = 116052    Total Reply: 1    Views = 658

Initiated By: -Alok Bishnoi - Last Post By: - KUNAL DESAI

Query Date: 24-2-2020 - Last reply date: 27-4-2020

Cash transactions

Category: Accounting - Auditing

Issue ID = 116051    Total Reply: 1    Views = 569

Initiated By: -Sundaraiah kollipara - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-2-2020 - Last reply date: 26-6-2020

RAJESH ACCOUNTANT

Category: Income Tax

Issue ID = 116050    Total Reply: 0    Views = 582

Initiated By: -rajesh subramanian

Query Date: 24-2-2020

GST rate for transportation of water

Category: Goods and Services Tax - GST

Issue ID = 116049    Total Reply: 8    Views = 8764

Initiated By: -Dhananjai Rai - Last Post By: - KASTURI SETHI

Query Date: 22-2-2020 - Last reply date: 25-2-2020

IGST Credit availability in case of goods are exported.

Category: Goods and Services Tax - GST

Issue ID = 116048    Total Reply: 1    Views = 586

Initiated By: -JIGAR SHAH - Last Post By: - Rajagopalan Ranganathan

Query Date: 22-2-2020 - Last reply date: 23-2-2020

IN PUT TAX CREDIT SECTION 16(4)

Category: Goods and Services Tax - GST

Issue ID = 116047    Total Reply: 7    Views = 1838

Initiated By: -RAJENDRAN K A - Last Post By: - KASTURI SETHI

Query Date: 22-2-2020 - Last reply date: 23-2-2020

GST RETURNS

Category: Goods and Services Tax - GST

Issue ID = 116046    Total Reply: 3    Views = 705

Initiated By: -Chandra SekharKV - Last Post By: - sarojni singh

Query Date: 22-2-2020 - Last reply date: 22-2-2020

Limitation act

Category: VAT + CST

Issue ID = 116045    Total Reply: 3    Views = 1299

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

Query Date: 22-2-2020 - Last reply date: 7-5-2020