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 1381 to 1400 of 18770 Records

AFFORDABLEAPPARTMENT

Category: Goods and Services Tax - GST

Issue ID = 118022    Total Reply: 1    Views = 1061

Initiated By: -ASIM DAS - Last Post By: - Shilpi Jain

Query Date: 1-7-2022 - Last reply date: 2-7-2022

GST on supply of service from a GTA to other GTA

Category: Goods and Services Tax - GST

Issue ID = 118021    Total Reply: 1    Views = 1217

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 30-6-2022 - Last reply date: 2-7-2022

ITC under GST

Category: Goods and Services Tax - GST

Issue ID = 118020    Total Reply: 5    Views = 3330

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

Query Date: 30-6-2022 - Last reply date: 4-7-2022

ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 118019    Total Reply: 5    Views = 2813

Initiated By: -shwetal oswal - Last Post By: - Shilpi Jain

Query Date: 28-6-2022 - Last reply date: 9-7-2022

GST APPLICABILTIY ON VALUE REDUCTION ( ON PREV SUPPLY)

Category: Goods and Services Tax - GST

Issue ID = 118018    Total Reply: 18    Views = 5258

Initiated By: -ABHILASH PANICKER - Last Post By: - Amit Agrawal

Query Date: 28-6-2022 - Last reply date: 7-7-2022

Demand of differential duty

Category: Customs - Exim - SEZ

Issue ID = 118017    Total Reply: 2    Views = 2781

Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi

Query Date: 28-6-2022 - Last reply date: 5-7-2022

Whether cash gift cards are vouchers or goods or services in GST

Category: Goods and Services Tax - GST

Issue ID = 118016    Total Reply: 7    Views = 3387

Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN

Query Date: 27-6-2022 - Last reply date: 29-6-2022

Accounting treatment of stampduty in mergers

Category: Accounting - Auditing

Issue ID = 118014    Total Reply: 0    Views = 986

Initiated By: -RAJESH SANGHVI

Query Date: 27-6-2022

ITC Eligibility

Category: Goods and Services Tax - GST

Issue ID = 118013    Total Reply: 6    Views = 3887

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

Query Date: 27-6-2022 - Last reply date: 4-7-2022

TDS on payments to Hospitals etc

Category: Income Tax

Issue ID = 118012    Total Reply: 0    Views = 726

Initiated By: -sreekumar c

Query Date: 27-6-2022

GSR9 Annual return

Category: Goods and Services Tax - GST

Issue ID = 118011    Total Reply: 2    Views = 904

Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain

Query Date: 24-6-2022 - Last reply date: 26-6-2022

Error in GST Annual Return

Category: Goods and Services Tax - GST

Issue ID = 118010    Total Reply: 5    Views = 1514

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - GB Rao

Query Date: 24-6-2022 - Last reply date: 27-6-2022

Availing ITC however outward is exempted

Category: Goods and Services Tax - GST

Issue ID = 118009    Total Reply: 15    Views = 9478

Initiated By: -Rajesh Kumar - Last Post By: - Rajesh Kumar

Query Date: 24-6-2022 - Last reply date: 30-6-2022

ISSUE OF CREDIT UNDER GST WITH IRN

Category: Goods and Services Tax - GST

Issue ID = 118008    Total Reply: 3    Views = 1554

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 24-6-2022 - Last reply date: 24-6-2022

Gst on flats allotted to members

Category: Goods and Services Tax - GST

Issue ID = 118007    Total Reply: 4    Views = 3035

Initiated By: -shwetal oswal - Last Post By: - shwetal oswal

Query Date: 23-6-2022 - Last reply date: 25-6-2022

reversal on account of sale of asset

Category: Goods and Services Tax - GST

Issue ID = 118006    Total Reply: 6    Views = 4039

Initiated By: -JAGDISH RAJ - Last Post By: - KASTURI SETHI

Query Date: 23-6-2022 - Last reply date: 26-6-2022

Bill TO and Ship TO

Category: Goods and Services Tax - GST

Issue ID = 118005    Total Reply: 3    Views = 1267

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 23-6-2022 - Last reply date: 26-6-2022

Works Contract

Category: Service Tax

Issue ID = 118004    Total Reply: 6    Views = 2943

Initiated By: -Rushi Upadhyay - Last Post By: - Rushi Upadhyay

Query Date: 22-6-2022 - Last reply date: 23-6-2022

Wrong place of supply on Invoice by Supplier

Category: Goods and Services Tax - GST

Issue ID = 118003    Total Reply: 4    Views = 3443

Initiated By: -ROHIT GOEL - Last Post By: - Rajat Gupta

Query Date: 22-6-2022 - Last reply date: 24-6-2022

INVOICE SERIES UNDET GST

Category: Goods and Services Tax - GST

Issue ID = 118002    Total Reply: 3    Views = 1130

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 20-6-2022 - Last reply date: 22-6-2022