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 361 to 380 of 18757 Records

TDS deduction by Restaurant on Zomato & Swiggy Commission & Other Charges ?

Category: Income Tax

Issue ID = 119046    Total Reply: 0    Views = 1078

Initiated By: -Lav Prajapati

Query Date: 27-3-2024

Applicability of GST on Commission

Category: Goods and Services Tax - GST

Issue ID = 119045    Total Reply: 2    Views = 631

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Amit Agrawal

Query Date: 26-3-2024 - Last reply date: 29-3-2024

statement u/s 132(4) against third party

Category: Income Tax

Issue ID = 119044    Total Reply: 2    Views = 536

Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi

Query Date: 25-3-2024 - Last reply date: 2-4-2024

Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 119043    Total Reply: 9    Views = 813

Initiated By: -HIMANSHU BHUSHAN - Last Post By: - HIMANSHU BHUSHAN

Query Date: 22-3-2024 - Last reply date: 19-6-2024

Eway Bill Generation

Category: Goods and Services Tax - GST

Issue ID = 119042    Total Reply: 5    Views = 1160

Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI

Query Date: 22-3-2024 - Last reply date: 25-3-2024

CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER

Category: Goods and Services Tax - GST

Issue ID = 119041    Total Reply: 8    Views = 2177

Initiated By: -ANIL KUMAR - Last Post By: - ANIL KUMAR

Query Date: 21-3-2024 - Last reply date: 26-3-2024

waiver of delay in export of goods beyond 90 days under GST

Category: Goods and Services Tax - GST

Issue ID = 119040    Total Reply: 7    Views = 2105

Initiated By: -MALAYANUR PADMANABHARAO - Last Post By: - Apurva Kalantri

Query Date: 21-3-2024 - Last reply date: 8-11-2024

Case Points for IGST reversed instead of CGST

Category: Goods and Services Tax - GST

Issue ID = 119039    Total Reply: 4    Views = 614

Initiated By: -Vineet Agrawal - Last Post By: - Ganeshan Kalyani

Query Date: 20-3-2024 - Last reply date: 25-3-2024

ITC Eligibility in case of GST Return of March,2020 filed in December,2020.

Category: Goods and Services Tax - GST

Issue ID = 119038    Total Reply: 7    Views = 912

Initiated By: -Lav Prajapati - Last Post By: - Lav Prajapati

Query Date: 20-3-2024 - Last reply date: 27-3-2024

FORM GST ITC- 02

Category: Goods and Services Tax - GST

Issue ID = 119037    Total Reply: 2    Views = 708

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 19-3-2024 - Last reply date: 25-3-2024

IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGST

Category: Customs - Exim - SEZ

Issue ID = 119036    Total Reply: 5    Views = 645

Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi

Query Date: 18-3-2024 - Last reply date: 27-3-2024

Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"

Category: Goods and Services Tax - GST

Issue ID = 119035    Total Reply: 5    Views = 1146

Initiated By: -Assistant Manager - Last Post By: - Ganeshan Kalyani

Query Date: 18-3-2024 - Last reply date: 25-3-2024

ITR U Filing - Reporting of Refund Claimed in Original ITR while filing ITR U

Category: Income Tax

Issue ID = 119034    Total Reply: 1    Views = 413

Initiated By: -PRIYACHARAN SR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-3-2024 - Last reply date: 26-3-2024

Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse charge

Category: Goods and Services Tax - GST

Issue ID = 119033    Total Reply: 2    Views = 678

Initiated By: -ASHOK KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 17-3-2024 - Last reply date: 25-3-2024

Transition of closing balance of ISD as on 30.06.2017 into GST

Category: Goods and Services Tax - GST

Issue ID = 119032    Total Reply: 4    Views = 769

Initiated By: -SHREE CEMENT - Last Post By: - Ganeshan Kalyani

Query Date: 16-3-2024 - Last reply date: 25-3-2024

Section 8/25 of the legal metrology Act,2009

Category: Other Topics

Issue ID = 119031    Total Reply: 1    Views = 380

Initiated By: -KIRAN KUMAR - Last Post By: - Kiran Tahelani

Query Date: 14-3-2024 - Last reply date: 28-3-2024

Convertible Foreign Exchange

Category: FEMA

Issue ID = 119030    Total Reply: 1    Views = 188

Initiated By: -- - - Last Post By: - TANAY GHILDIYAL

Query Date: 13-3-2024 - Last reply date: 5-11-2024

Capital Gain arising out of JDA

Category: Income Tax

Issue ID = 119029    Total Reply: 0    Views = 170

Initiated By: -Ethirajan Parthasarathy

Query Date: 13-3-2024

“Application” for Charitable Trust.

Category: Income Tax

Issue ID = 119028    Total Reply: 0    Views = 199

Initiated By: -Ethirajan Parthasarathy

Query Date: 13-3-2024

DTA to DTA To SEZ Supply

Category: Goods and Services Tax - GST

Issue ID = 119027    Total Reply: 5    Views = 667

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 13-3-2024 - Last reply date: 26-3-2024