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 3301 to 3320 of 18763 Records

Tax compliance for a developer in jda

Category: Goods and Services Tax - GST

Issue ID = 115958    Total Reply: 1    Views = 1118

Initiated By: -Akash Singh - Last Post By: - Shilpi Jain

Query Date: 31-1-2020 - Last reply date: 8-9-2020

GSt Interest Rate

Category: Goods and Services Tax - GST

Issue ID = 115957    Total Reply: 3    Views = 1395

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

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

Service Tax on Hospital Consultant

Category: Service Tax

Issue ID = 115956    Total Reply: 1    Views = 921

Initiated By: -Vinod Puri - Last Post By: - KASTURI SETHI

Query Date: 29-1-2020 - Last reply date: 29-1-2020

RULE FOR AVAILING ITC AND USING FOR REFUND

Category: Goods and Services Tax - GST

Issue ID = 115955    Total Reply: 2    Views = 1679

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Rajagopalan Ranganathan

Query Date: 29-1-2020 - Last reply date: 30-1-2020

ITC availment for FY 2018-19

Category: Goods and Services Tax - GST

Issue ID = 115954    Total Reply: 5    Views = 21030

Initiated By: -Charan N - Last Post By: - Jitendra Dagur

Query Date: 29-1-2020 - Last reply date: 13-10-2020

Gst On Freight

Category: Goods and Services Tax - GST

Issue ID = 115953    Total Reply: 2    Views = 1543

Initiated By: -Ashish Thakkar - Last Post By: - Ganeshan Kalyani

Query Date: 29-1-2020 - Last reply date: 29-1-2020

ITC availment for FY 2018-19

Category: Goods and Services Tax - GST

Issue ID = 115952    Total Reply: 1    Views = 708

Initiated By: -Charan N - Last Post By: - Himansu Sekhar

Query Date: 29-1-2020 - Last reply date: 23-2-2020

Audit by third time for the same time period

Category: Service Tax

Issue ID = 115951    Total Reply: 4    Views = 3109

Initiated By: -Mannu Sharma - Last Post By: - Rakesh Chitkara

Query Date: 29-1-2020 - Last reply date: 30-1-2020

Excess itc claimed in fy 17-18

Category: Goods and Services Tax - GST

Issue ID = 115950    Total Reply: 3    Views = 978

Initiated By: -Amit Sharma - Last Post By: - KASTURI SETHI

Query Date: 29-1-2020 - Last reply date: 29-1-2020

GST on Freight

Category: Goods and Services Tax - GST

Issue ID = 115949    Total Reply: 3    Views = 1056

Initiated By: -varsha jain - Last Post By: - varsha jain

Query Date: 29-1-2020 - Last reply date: 29-1-2020

ITC on Goods received after the Financial Year

Category: Goods and Services Tax - GST

Issue ID = 115948    Total Reply: 2    Views = 949

Initiated By: -varsha jain - Last Post By: - varsha jain

Query Date: 29-1-2020 - Last reply date: 29-1-2020

Invoice left

Category: Other Topics

Issue ID = 115947    Total Reply: 1    Views = 732

Initiated By: -Rahul Jain - Last Post By: - Atul Rathod

Query Date: 28-1-2020 - Last reply date: 29-1-2020

E-invoicing under New GST Return - What is GST e-Invoice Management?

Category: Goods and Services Tax - GST

Issue ID = 115946    Total Reply: 1    Views = 987

Initiated By: -Raju Shahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-1-2020 - Last reply date: 27-6-2020

Capital Gains on Sale of Reverse Mortgaged Property

Category: Income Tax

Issue ID = 115945    Total Reply: 1    Views = 808

Initiated By: -Rocky K - Last Post By: - DEV KUMAR KOTHARI

Query Date: 28-1-2020 - Last reply date: 22-2-2020

GST on inter State branch Transfer and sale

Category: Goods and Services Tax - GST

Issue ID = 115944    Total Reply: 3    Views = 6591

Initiated By: -RAMASAMYSHANMUGAM SARAVANAN - Last Post By: - Pushpender Bhardwaj

Query Date: 28-1-2020 - Last reply date: 29-1-2020

Pre filled refund application

Category: Goods and Services Tax - GST

Issue ID = 115943    Total Reply: 1    Views = 1558

Initiated By: -Amit Ruia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-1-2020 - Last reply date: 6-7-2020

Documentation Charges

Category: Goods and Services Tax - GST

Issue ID = 115942    Total Reply: 1    Views = 2318

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 28-1-2020 - Last reply date: 25-5-2020

ITC pertaining to financial year 17 - 18

Category: Goods and Services Tax - GST

Issue ID = 115941    Total Reply: 2    Views = 1377

Initiated By: -Kaustubh Karandikar - Last Post By: - GB Rao

Query Date: 28-1-2020 - Last reply date: 28-1-2020

EEFC Account- Accounting Treatment

Category: Accounting - Auditing

Issue ID = 115940    Total Reply: 1    Views = 7145

Initiated By: -Pujit Devani - Last Post By: - YAGAY andSUN

Query Date: 27-1-2020 - Last reply date: 24-5-2020

Issuing debit notes for f.y 2016-17 related services

Category: Goods and Services Tax - GST

Issue ID = 115939    Total Reply: 2    Views = 825

Initiated By: -srinivas enaganti - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 27-1-2020 - Last reply date: 28-1-2020