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 2741 to 2760 of 18763 Records

Proportionate Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 116628    Total Reply: 1    Views = 877

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 18-8-2020 - Last reply date: 19-8-2020

Applicability of reduced rates of TDS

Category: Income Tax

Issue ID = 116627    Total Reply: 1    Views = 506

Initiated By: -Krishna Murthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-8-2020 - Last reply date: 3-3-2021

Consignment agent place of supply

Category: Goods and Services Tax - GST

Issue ID = 116626    Total Reply: 6    Views = 5093

Initiated By: -Sachin Malpani - Last Post By: - Sachin Malpani

Query Date: 17-8-2020 - Last reply date: 22-8-2020

GST compliance on sales scheme - Taxable item Free quanity

Category: Goods and Services Tax - GST

Issue ID = 116625    Total Reply: 2    Views = 1020

Initiated By: -kiran kumar - Last Post By: - Bhavika Chothani

Query Date: 17-8-2020 - Last reply date: 22-8-2020

ACCOUNTING ENTRIES

Category: Accounting - Auditing

Issue ID = 116624    Total Reply: 1    Views = 496

Initiated By: -AJIT Tiwary - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-8-2020 - Last reply date: 15-7-2021

25% or 30% Abatement applicable to Developer

Category: Service Tax

Issue ID = 116623    Total Reply: 2    Views = 973

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

Query Date: 15-8-2020 - Last reply date: 17-8-2020

DFIA Schemes for Export

Category: Customs - Exim - SEZ

Issue ID = 116622    Total Reply: 7    Views = 1383

Initiated By: -VISHAL PATEL - Last Post By: - raghunandhaanan r vi

Query Date: 14-8-2020 - Last reply date: 20-8-2020

Pending IGST

Category: Goods and Services Tax - GST

Issue ID = 116621    Total Reply: 3    Views = 1412

Initiated By: -SURAJ SHARMA - Last Post By: - YAGAY andSUN

Query Date: 14-8-2020 - Last reply date: 16-8-2020

GSTR 2A not updated in GSTR portal

Category: Goods and Services Tax - GST

Issue ID = 116620    Total Reply: 2    Views = 1336

Initiated By: -S Rajendran - Last Post By: - KASTURI SETHI

Query Date: 14-8-2020 - Last reply date: 14-8-2020

GST applicability on settlement price

Category: Goods and Services Tax - GST

Issue ID = 116619    Total Reply: 6    Views = 5696

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

Query Date: 13-8-2020 - Last reply date: 17-8-2020

Death of Proprietor-Comments Requested

Category: Goods and Services Tax - GST

Issue ID = 116618    Total Reply: 1    Views = 1409

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 12-8-2020 - Last reply date: 12-8-2020

ITC refund on export of Non taxable supply

Category: Goods and Services Tax - GST

Issue ID = 116617    Total Reply: 4    Views = 2711

Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2020 - Last reply date: 13-8-2020

GST Rate on Ground Nuts - Exempt or 5%

Category: Goods and Services Tax - GST

Issue ID = 116616    Total Reply: 5    Views = 14863

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 10-8-2020 - Last reply date: 12-8-2020

Works contract vs Construction services under Service Tax

Category: Goods and Services Tax - GST

Issue ID = 116615    Total Reply: 5    Views = 3022

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 10-8-2020 - Last reply date: 11-8-2020

Works contract vs Construction services

Category: Service Tax

Issue ID = 116614    Total Reply: 5    Views = 1276

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 10-8-2020 - Last reply date: 12-8-2020

Goods exported for Job Work

Category: Customs - Exim - SEZ

Issue ID = 116613    Total Reply: 4    Views = 8192

Initiated By: -VISHAL PATEL - Last Post By: - naresh lakhani

Query Date: 10-8-2020 - Last reply date: 24-5-2021

GST on paddy seeds

Category: Goods and Services Tax - GST

Issue ID = 116612    Total Reply: 4    Views = 8684

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2020 - Last reply date: 11-8-2020

Is amendment in time limit for refund under sec 54 retrospective

Category: Goods and Services Tax - GST

Issue ID = 116611    Total Reply: 20    Views = 9855

Initiated By: -Kishore Dintakurthi - Last Post By: - Pankaj Shah

Query Date: 8-8-2020 - Last reply date: 15-5-2021

Power of ITAT in case of an expense which has attained finality in earlier assessment.

Category: Income Tax

Issue ID = 116610    Total Reply: 1    Views = 917

Initiated By: -Akash Chawla - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020

GST ON IMPORT OF SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 116609    Total Reply: 6    Views = 3632

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020