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 2761 to 2780 of 18763 Records

TDS IN GST- GSTR7 AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 116608    Total Reply: 5    Views = 7262

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

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

Refund of TDS credit

Category: Goods and Services Tax - GST

Issue ID = 116607    Total Reply: 2    Views = 7294

Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

HRA- under income tax

Category: Income Tax

Issue ID = 116606    Total Reply: 1    Views = 688

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-8-2020 - Last reply date: 9-8-2020

Refund of IGST paid on export of services

Category: Goods and Services Tax - GST

Issue ID = 116605    Total Reply: 16    Views = 5647

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 7-8-2020 - Last reply date: 10-8-2020

gst on transfer of goods

Category: Goods and Services Tax - GST

Issue ID = 116604    Total Reply: 5    Views = 1678

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

Query Date: 7-8-2020 - Last reply date: 19-8-2020

Demurrage charges-customs duty-Bill of Entry and IGST

Category: Customs - Exim - SEZ

Issue ID = 116603    Total Reply: 10    Views = 4620

Initiated By: -JAYANTA BANDYOPADHYAY - Last Post By: - raghunandhaanan r vi

Query Date: 7-8-2020 - Last reply date: 3-11-2020

ITC ON Out of Charge copy of Bill of Entry

Category: Goods and Services Tax - GST

Issue ID = 116602    Total Reply: 6    Views = 2881

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN

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

Is it possible to get two GSTRN within the state for a single PAN

Category: Goods and Services Tax - GST

Issue ID = 116601    Total Reply: 7    Views = 3581

Initiated By: -gvenugopal g - Last Post By: - Mahir S

Query Date: 4-8-2020 - Last reply date: 6-8-2020

interest on reversal of ITC wrongly claimed

Category: Goods and Services Tax - GST

Issue ID = 116600    Total Reply: 14    Views = 28808

Initiated By: -tejas kulkarni - Last Post By: - BHAVIN MEHTA

Query Date: 4-8-2020 - Last reply date: 3-4-2021

falling under schydule 3 things is it liable for rcm u/s 9(4)

Category: Goods and Services Tax - GST

Issue ID = 116599    Total Reply: 3    Views = 2147

Initiated By: -NEAR STAND - Last Post By: - KASTURI SETHI

Query Date: 4-8-2020 - Last reply date: 5-8-2020

Conversion from Proprietor to Pvt. Ltd. Company

Category: Goods and Services Tax - GST

Issue ID = 116598    Total Reply: 3    Views = 3699

Initiated By: -Kaustubh Karandikar - Last Post By: - Mahir S

Query Date: 4-8-2020 - Last reply date: 5-8-2020

Inverted duty refund

Category: Goods and Services Tax - GST

Issue ID = 116597    Total Reply: 1    Views = 1711

Initiated By: -KARAN VERMA - Last Post By: - Rajagopalan Ranganathan

Query Date: 4-8-2020 - Last reply date: 4-8-2020

Invoice without eway

Category: Goods and Services Tax - GST

Issue ID = 116596    Total Reply: 6    Views = 1482

Initiated By: -Raman Singla - Last Post By: - Alkesh Jani

Query Date: 3-8-2020 - Last reply date: 21-8-2020

Corpus Donation

Category: Income Tax

Issue ID = 116595    Total Reply: 1    Views = 1396

Initiated By: -DK AGGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-8-2020 - Last reply date: 2-8-2020

ITC ON Photocopy of Invoice

Category: Goods and Services Tax - GST

Issue ID = 116594    Total Reply: 5    Views = 9013

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN

Query Date: 1-8-2020 - Last reply date: 4-8-2020

GST - APPLICABILITY OF RCM

Category: Goods and Services Tax - GST

Issue ID = 116593    Total Reply: 1    Views = 1336

Initiated By: -shivashankar m r - Last Post By: - CA Venkataprasad

Query Date: 1-8-2020 - Last reply date: 1-8-2020

Corpus donation to Trust

Category: Income Tax

Issue ID = 116592    Total Reply: 2    Views = 3599

Initiated By: -DK AGGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 31-7-2020 - Last reply date: 1-8-2020

GST on NPV

Category: Goods and Services Tax - GST

Issue ID = 116591    Total Reply: 9    Views = 4478

Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI

Query Date: 30-7-2020 - Last reply date: 3-8-2020

MOVEMENT OF MOULDING PATTERNS

Category: Goods and Services Tax - GST

Issue ID = 116590    Total Reply: 6    Views = 1207

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 30-7-2020 - Last reply date: 1-8-2020

GST applicability on rice cake

Category: Goods and Services Tax - GST

Issue ID = 116589    Total Reply: 1    Views = 1379

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 30-7-2020 - Last reply date: 1-8-2020