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 161 to 180 of 18934 Records

rcm for fy 2020-21

Category: Goods and Services Tax - GST

Issue ID = 119435    Total Reply: 8    Views = 1111

Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - Sadanand Bulbule

Query Date: 30-11-2024 - Last reply date: 3-12-2024

INTEREST LIABILITY

Category: Goods and Services Tax - GST

Issue ID = 119434    Total Reply: 8    Views = 817

Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain

Query Date: 29-11-2024 - Last reply date: 3-12-2024

Loss due to fire or theft GST Trearment

Category: Goods and Services Tax - GST

Issue ID = 119433    Total Reply: 3    Views = 643

Initiated By: -Ashwin Bhalakiya - Last Post By: - Shilpi Jain

Query Date: 29-11-2024 - Last reply date: 3-12-2024

Export Return

Category: Goods and Services Tax - GST

Issue ID = 119432    Total Reply: 6    Views = 697

Initiated By: -Sandeep Anand - Last Post By: - Shilpi Jain

Query Date: 28-11-2024 - Last reply date: 4-12-2024

Consolidated SCN and Order

Category: Goods and Services Tax - GST

Issue ID = 119431    Total Reply: 5    Views = 632

Initiated By: -CABayyaReddy DK - Last Post By: - Ganeshan Kalyani

Query Date: 27-11-2024 - Last reply date: 28-11-2024

Issuance of show cause notice by the additional Director General, Director General of Central Excise(intelligence) is out of purview under circular no. 752/68/2003 dated 01.10

Category: Central Excise

Issue ID = 119430    Total Reply: 3    Views = 638

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 27-11-2024 - Last reply date: 27-11-2024

section129(1)(b) of Rajasthan GST ACT

Category: Goods and Services Tax - GST

Issue ID = 119429    Total Reply: 7    Views = 524

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL

Query Date: 27-11-2024 - Last reply date: 27-11-2024

Interest u/s 50 of CGST Act 2017

Category: Goods and Services Tax - GST

Issue ID = 119428    Total Reply: 7    Views = 914

Initiated By: -Akash Dhiran - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 27-11-2024 - Last reply date: 15-12-2024

GSTR-1 LATE FEE FY 2020-21

Category: Goods and Services Tax - GST

Issue ID = 119427    Total Reply: 2    Views = 2834

Initiated By: -DURAI RAJ - Last Post By: - Shilpi Jain

Query Date: 26-11-2024 - Last reply date: 27-11-2024

Registration Required or Not

Category: Goods and Services Tax - GST

Issue ID = 119426    Total Reply: 4    Views = 485

Initiated By: -NILESH PITALE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 26-11-2024 - Last reply date: 15-12-2024

DEPRECIATION ON CAPITAL GOODS WITH GST COMPONENT

Category: Goods and Services Tax - GST

Issue ID = 119425    Total Reply: 8    Views = 1563

Initiated By: -Sadanand Bulbule - Last Post By: - DEVARA SIVAPRASAD

Query Date: 26-11-2024 - Last reply date: 17-12-2024

GST AUDIT U/S 65 AND SHOW CAUSE U/S 73

Category: Goods and Services Tax - GST

Issue ID = 119424    Total Reply: 7    Views = 1297

Initiated By: -BARUN MUKHERJEE - Last Post By: - KASTURI SETHI

Query Date: 25-11-2024 - Last reply date: 15-12-2024

RCM on Rent for Composite Dealer

Category: Goods and Services Tax - GST

Issue ID = 119423    Total Reply: 3    Views = 1354

Initiated By: -Praveen VR - Last Post By: - Shilpi Jain

Query Date: 25-11-2024 - Last reply date: 27-11-2024

RCM on Rent for Exempted Commodity

Category: Goods and Services Tax - GST

Issue ID = 119422    Total Reply: 5    Views = 991

Initiated By: -Praveen VR - Last Post By: - Shilpi Jain

Query Date: 25-11-2024 - Last reply date: 27-11-2024

ITC on Inward supplies availed in the next Financial Year

Category: Goods and Services Tax - GST

Issue ID = 119421    Total Reply: 3    Views = 632

Initiated By: -Shri Sasikumar - Last Post By: - Shilpi Jain

Query Date: 25-11-2024 - Last reply date: 27-11-2024

Time limit to upload Form GST MOV-09 on GST portal

Category: Goods and Services Tax - GST

Issue ID = 119420    Total Reply: 2    Views = 726

Initiated By: -SIDDHARTH KOTHARI - Last Post By: - Sadanand Bulbule

Query Date: 24-11-2024 - Last reply date: 24-11-2024

TDS dedudted after 3 years after reporting invoices in GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 119419    Total Reply: 1    Views = 355

Initiated By: -YOGESH VARSHNEY - Last Post By: - Shilpi Jain

Query Date: 24-11-2024 - Last reply date: 25-11-2024

Labour Cess applicable on cost of construction without GSt or gross cost

Category: Other Topics

Issue ID = 119418    Total Reply: 1    Views = 1015

Initiated By: -Sangeeta Garg - Last Post By: - KASTURI SETHI

Query Date: 23-11-2024 - Last reply date: 25-11-2024

Stock damaged in recent floods

Category: Goods and Services Tax - GST

Issue ID = 119417    Total Reply: 10    Views = 1053

Initiated By: -CHAMANTHI BUDDAVARAPU - Last Post By: - k.lakshmipati rao

Query Date: 22-11-2024 - Last reply date: 28-11-2024

ITC Issue in case of Acqusition of Company in Insolvency

Category: Goods and Services Tax - GST

Issue ID = 119416    Total Reply: 3    Views = 486

Initiated By: -umeshkumar jhawar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 22-11-2024 - Last reply date: 27-11-2024