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 1141 to 1160 of 18757 Records

New Registeration

Category: Goods and Services Tax - GST

Issue ID = 118249    Total Reply: 1    Views = 837

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 25-11-2022 - Last reply date: 28-11-2022

Cancellation of Rgisteration procedure

Category: Goods and Services Tax - GST

Issue ID = 118248    Total Reply: 1    Views = 820

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhagat Tomar

Query Date: 25-11-2022 - Last reply date: 2-1-2023

TRANSITIONAL CREDIT as per proviso to Section 140(3)

Category: Goods and Services Tax - GST

Issue ID = 118247    Total Reply: 4    Views = 4269

Initiated By: -GAURAV SHARMA - Last Post By: - Amit Agrawal

Query Date: 25-11-2022 - Last reply date: 2-12-2022

Revocation & ITC Claim

Category: Goods and Services Tax - GST

Issue ID = 118246    Total Reply: 3    Views = 2614

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ravikumar muthusamy

Query Date: 25-11-2022 - Last reply date: 26-11-2022

NEGATIVE FIGURE IN GSTR1

Category: Goods and Services Tax - GST

Issue ID = 118245    Total Reply: 2    Views = 4534

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - PAWAN KUMAR

Query Date: 24-11-2022 - Last reply date: 25-11-2022

Limitation period for demand of Late Fee

Category: Service Tax

Issue ID = 118244    Total Reply: 1    Views = 1592

Initiated By: -Shyam Naik - Last Post By: - Amit Agrawal

Query Date: 23-11-2022 - Last reply date: 1-12-2022

Refund of GST paid erroneously

Category: Goods and Services Tax - GST

Issue ID = 118243    Total Reply: 7    Views = 2086

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 23-11-2022 - Last reply date: 29-12-2022

Place of supply of service

Category: Goods and Services Tax - GST

Issue ID = 118242    Total Reply: 2    Views = 744

Initiated By: -V Rajalakshmi - Last Post By: - Ganeshan Kalyani

Query Date: 22-11-2022 - Last reply date: 24-11-2022

Exempted T.O not Reported

Category: Goods and Services Tax - GST

Issue ID = 118241    Total Reply: 4    Views = 1044

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

Query Date: 22-11-2022 - Last reply date: 24-11-2022

RCM sponsorship

Category: Goods and Services Tax - GST

Issue ID = 118240    Total Reply: 16    Views = 21048

Initiated By: -Madhavan iyengar - Last Post By: - Padmanathan Kollengode

Query Date: 21-11-2022 - Last reply date: 29-12-2022

Trans 1 form

Category: Goods and Services Tax - GST

Issue ID = 118239    Total Reply: 1    Views = 1250

Initiated By: -chetan jadhav - Last Post By: - Ganeshan Kalyani

Query Date: 21-11-2022 - Last reply date: 21-11-2022

Extended period invoked by Asstt. Commissioner i.e. 5 year for SCN

Category: Service Tax

Issue ID = 118238    Total Reply: 1    Views = 1253

Initiated By: -KALIKANT JHA - Last Post By: - KASTURI SETHI

Query Date: 19-11-2022 - Last reply date: 20-11-2022

claim of ITC relates to fy 2021-22

Category: Goods and Services Tax - GST

Issue ID = 118237    Total Reply: 5    Views = 1716

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

Query Date: 19-11-2022 - Last reply date: 24-11-2022

Re Trust Charitable Institution

Category: Goods and Services Tax - GST

Issue ID = 118236    Total Reply: 2    Views = 963

Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar

Query Date: 17-11-2022 - Last reply date: 21-11-2022

GST amount recovered from supplier

Category: Goods and Services Tax - GST

Issue ID = 118235    Total Reply: 8    Views = 3469

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 16-11-2022 - Last reply date: 24-11-2022

Order Canvasing GST requirements

Category: Goods and Services Tax - GST

Issue ID = 118234    Total Reply: 4    Views = 1560

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 15-11-2022 - Last reply date: 21-11-2022

Reimbursment

Category: Goods and Services Tax - GST

Issue ID = 118233    Total Reply: 3    Views = 983

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

Query Date: 15-11-2022 - Last reply date: 21-11-2022

IMPORT FROM SYRIA

Category: FEMA

Issue ID = 118232    Total Reply: 2    Views = 1166

Initiated By: -RAMESH LALCHAND - Last Post By: - Devansh Sharma

Query Date: 14-11-2022 - Last reply date: 27-10-2023

Taxability of Fees paid to Non resident for evaluating Thesis papers

Category: Income Tax

Issue ID = 118231    Total Reply: 1    Views = 581

Initiated By: -ROHIT GOEL - Last Post By: - Charu Tyagi

Query Date: 14-11-2022 - Last reply date: 22-6-2023

Error in Filing ITR for AY 2021-22-How to correct?

Category: Income Tax

Issue ID = 118230    Total Reply: 0    Views = 655

Initiated By: -ROHIT GOEL

Query Date: 14-11-2022