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 961 to 980 of 18757 Records

Credit of ITC

Category: Customs - Exim - SEZ

Issue ID = 118430    Total Reply: 5    Views = 1036

Initiated By: -Angre Port - Last Post By: - KASTURI SETHI

Query Date: 18-3-2023 - Last reply date: 24-3-2023

AVAILEMENT OF GST CREDIT

Category: Goods and Services Tax - GST

Issue ID = 118429    Total Reply: 9    Views = 1611

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Kapil Gupta

Query Date: 18-3-2023 - Last reply date: 8-4-2023

SCN RECEIVED Notice Under Sec 61-FY 2017.18

Category: Goods and Services Tax - GST

Issue ID = 118428    Total Reply: 11    Views = 4512

Initiated By: -Ram Ramachandran - Last Post By: - Amit Agrawal

Query Date: 18-3-2023 - Last reply date: 28-11-2023

Export of services and FIRC

Category: Service Tax

Issue ID = 118426    Total Reply: 16    Views = 6896

Initiated By: -chetan jadhav - Last Post By: - Manoj Khatri

Query Date: 17-3-2023 - Last reply date: 25-9-2023

place of supply

Category: Goods and Services Tax - GST

Issue ID = 118425    Total Reply: 28    Views = 4331

Initiated By: -mahima arora - Last Post By: - GST MADURAI

Query Date: 17-3-2023 - Last reply date: 28-4-2023

Transfer of Goods from SEZ Implications

Category: Customs - Exim - SEZ

Issue ID = 118424    Total Reply: 1    Views = 1328

Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain

Query Date: 16-3-2023 - Last reply date: 18-3-2023

place of service

Category: Goods and Services Tax - GST

Issue ID = 118423    Total Reply: 4    Views = 983

Initiated By: -nayaz shaik - Last Post By: - Padmanathan Kollengode

Query Date: 16-3-2023 - Last reply date: 21-3-2023

GST on fee collected by 12AA AOP/BOI from its members

Category: Goods and Services Tax - GST

Issue ID = 118422    Total Reply: 1    Views = 3484

Initiated By: -Mayank Jain - Last Post By: - Amit Agrawal

Query Date: 16-3-2023 - Last reply date: 16-3-2023

Tran 1 credit

Category: Goods and Services Tax - GST

Issue ID = 118421    Total Reply: 8    Views = 1818

Initiated By: -Vasudev Mehta - Last Post By: - Amit Agrawal

Query Date: 15-3-2023 - Last reply date: 18-3-2023

Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 118420    Total Reply: 2    Views = 1044

Initiated By: -saket s - Last Post By: - Shilpi Jain

Query Date: 15-3-2023 - Last reply date: 18-3-2023

GST under reverse charge

Category: Goods and Services Tax - GST

Issue ID = 118419    Total Reply: 2    Views = 1100

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

Query Date: 15-3-2023 - Last reply date: 16-3-2023

TDS ON PURCHASE OF RESIDENTIAL FLAT

Category: Income Tax

Issue ID = 118418    Total Reply: 3    Views = 1415

Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - SUDHAKAR SIVARAMAN

Query Date: 14-3-2023 - Last reply date: 18-3-2023

MONETARY LIMIT FOR ISSUING SHOW CAUSE NOTICE

Category: Service Tax

Issue ID = 118417    Total Reply: 13    Views = 7557

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 13-3-2023 - Last reply date: 21-3-2023

Considering GST Rule 37, Is interest payable even if ITC availed earlier is not utilized?

Category: Goods and Services Tax - GST

Issue ID = 118416    Total Reply: 4    Views = 1818

Initiated By: -SHIVAM GUPTA - Last Post By: - SHIVAM GUPTA

Query Date: 12-3-2023 - Last reply date: 18-3-2023

Input Tax Credit - RCM

Category: Goods and Services Tax - GST

Issue ID = 118415    Total Reply: 6    Views = 3297

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 11-3-2023 - Last reply date: 16-3-2023

Capital Gain

Category: Income Tax

Issue ID = 118414    Total Reply: 1    Views = 1572

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Nikita Rai

Query Date: 11-3-2023 - Last reply date: 14-3-2023

Value of Development Rights in the hand of land owner promoter for discharge of GST under RCM

Category: Goods and Services Tax - GST

Issue ID = 118413    Total Reply: 1    Views = 1448

Initiated By: -hubert fernandes - Last Post By: - Shilpi Jain

Query Date: 11-3-2023 - Last reply date: 12-3-2023

regarding GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 118412    Total Reply: 11    Views = 1642

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - FARIDUDDIN AHMAD

Query Date: 11-3-2023 - Last reply date: 13-3-2023

GST liability on payment received from You tube- sharing of advertisement receipt

Category: Goods and Services Tax - GST

Issue ID = 118411    Total Reply: 2    Views = 1147

Initiated By: -PARALIJAYAPALAN ANILKUMAR - Last Post By: - Kiran Tahelani

Query Date: 10-3-2023 - Last reply date: 11-3-2023

Two firms on one PAN

Category: Goods and Services Tax - GST

Issue ID = 118410    Total Reply: 5    Views = 2241

Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 9-3-2023 - Last reply date: 16-3-2023