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 3881 to 3900 of 18766 Records

Excess GST paid in Mar-18 GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 115355    Total Reply: 5    Views = 9846

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

Query Date: 24-8-2019 - Last reply date: 27-8-2019

GST ANNUAL RETURNS

Category: Goods and Services Tax - GST

Issue ID = 115354    Total Reply: 8    Views = 1648

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 24-8-2019 - Last reply date: 2-9-2019

Advance Actualization Wrongly shown in ITC instead of Deducting Liability

Category: Goods and Services Tax - GST

Issue ID = 115353    Total Reply: 0    Views = 818

Initiated By: -Prem Choudhary

Query Date: 24-8-2019

Export of service - payment not received - write off

Category: Goods and Services Tax - GST

Issue ID = 115352    Total Reply: 3    Views = 6645

Initiated By: -Mohideen A - Last Post By: - Himansu Sekhar

Query Date: 23-8-2019 - Last reply date: 28-8-2019

Details of Losses to be carried forward to future years

Category: Income Tax

Issue ID = 115351    Total Reply: 0    Views = 570

Initiated By: -Mohideen A

Query Date: 22-8-2019

section 87(b)(ii)

Category: Central Excise

Issue ID = 115350    Total Reply: 2    Views = 1761

Initiated By: -sunil kumar - Last Post By: - KASTURI SETHI

Query Date: 22-8-2019 - Last reply date: 23-8-2019

ERROR IN SUBMISSION GSTR-1 (NO ACTION TAKEN ON ITEM )

Category: Goods and Services Tax - GST

Issue ID = 115349    Total Reply: 3    Views = 1607

Initiated By: -Abhijeet Kumar - Last Post By: - Abhijeet Kumar

Query Date: 21-8-2019 - Last reply date: 26-8-2019

Credit of Refund of CVD and SAD in case default advance licence

Category: Goods and Services Tax - GST

Issue ID = 115348    Total Reply: 18    Views = 7508

Initiated By: -Sanjay Jha - Last Post By: - Rangaswamy R

Query Date: 21-8-2019 - Last reply date: 2-8-2020

Input Tax Credit on Transport Vehicles

Category: Goods and Services Tax - GST

Issue ID = 115347    Total Reply: 5    Views = 8374

Initiated By: -Shyam Naik - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-8-2019 - Last reply date: 26-8-2019

44ADA INCOME TAX ON PROFESSIONALS

Category: Income Tax

Issue ID = 115346    Total Reply: 1    Views = 824

Initiated By: -puneet virmani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-8-2019 - Last reply date: 28-6-2020

GST registration status and Balance in ECL in case of merger

Category: Goods and Services Tax - GST

Issue ID = 115345    Total Reply: 2    Views = 2203

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY andSUN

Query Date: 20-8-2019 - Last reply date: 21-8-2019

GST REVERSAL IF PAYMENT OF INVOICE AMOUNT NOT MADE

Category: Goods and Services Tax - GST

Issue ID = 115344    Total Reply: 5    Views = 7054

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-8-2019 - Last reply date: 26-8-2019

Re-import under GST

Category: Goods and Services Tax - GST

Issue ID = 115343    Total Reply: 7    Views = 4179

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Alkesh Jani

Query Date: 20-8-2019 - Last reply date: 26-8-2019

Rate of duty on handloom carpets

Category: Goods and Services Tax - GST

Issue ID = 115342    Total Reply: 1    Views = 1121

Initiated By: -Rajesh Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-8-2019 - Last reply date: 26-8-2019

APPLICABILTY OF THE IGST ON IMPORT OF SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 115341    Total Reply: 3    Views = 5700

Initiated By: -GVSSR shankar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-8-2019 - Last reply date: 26-8-2019

Selling commission GST liability

Category: Goods and Services Tax - GST

Issue ID = 115340    Total Reply: 6    Views = 5756

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - Muthukumar Muthunarasimhan

Query Date: 20-8-2019 - Last reply date: 24-8-2019

GST Registration

Category: Goods and Services Tax - GST

Issue ID = 115339    Total Reply: 4    Views = 804

Initiated By: -Ramesh Kothari - Last Post By: - KASTURI SETHI

Query Date: 19-8-2019 - Last reply date: 22-8-2019

RAFFLE TICKETS UNDER GST.

Category: Goods and Services Tax - GST

Issue ID = 115338    Total Reply: 1    Views = 1393

Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN

Query Date: 19-8-2019 - Last reply date: 21-8-2019

Annexture III

Category: Customs - Exim - SEZ

Issue ID = 115337    Total Reply: 1    Views = 1072

Initiated By: -Diwakar M - Last Post By: - YAGAY andSUN

Query Date: 19-8-2019 - Last reply date: 21-8-2019

import jobwork in india

Category: Customs - Exim - SEZ

Issue ID = 115336    Total Reply: 2    Views = 983

Initiated By: -karan jerial - Last Post By: - Spudarjunan S

Query Date: 19-8-2019 - Last reply date: 4-12-2019