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 5221 to 5240 of 18838 Records

CSR Expenses (to a section 8 Company) having common directors

Category: Income Tax

Issue ID = 114036    Total Reply: 2    Views = 1577

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - deepak gulati

Query Date: 13-8-2018 - Last reply date: 15-9-2018

COMPOSITE DEALER

Category: Goods and Services Tax - GST

Issue ID = 114035    Total Reply: 5    Views = 805

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 13-8-2018 - Last reply date: 21-8-2018

Admission of CP in NCLT Court

Category: Other Topics

Issue ID = 114034    Total Reply: 1    Views = 5455

Initiated By: -hiren shah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-8-2018 - Last reply date: 13-8-2018

GST on apartment purchase

Category: Goods and Services Tax - GST

Issue ID = 114033    Total Reply: 10    Views = 1839

Initiated By: -Maneesh Agarwal - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2018 - Last reply date: 21-8-2018

Registration required for cultivation of Prawns & Trading the same?

Category: Goods and Services Tax - GST

Issue ID = 114032    Total Reply: 6    Views = 5627

Initiated By: -akhil revuri - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2018 - Last reply date: 21-8-2018

Provisional registration cancelled

Category: Goods and Services Tax - GST

Issue ID = 114031    Total Reply: 4    Views = 1171

Initiated By: -RACHHPAL JASROTIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-8-2018 - Last reply date: 10-8-2018

GST queries

Category: Goods and Services Tax - GST

Issue ID = 114030    Total Reply: 5    Views = 8317

Initiated By: -Yatin Bhopi - Last Post By: - Jaimin Kansara

Query Date: 9-8-2018 - Last reply date: 22-5-2019

Liquor license

Category: Income Tax

Issue ID = 114029    Total Reply: 3    Views = 2242

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Himansu Sekhar

Query Date: 9-8-2018 - Last reply date: 13-8-2018

Carry forward of Service tax in GST in ISD Registration and distribution

Category: Goods and Services Tax - GST

Issue ID = 114028    Total Reply: 1    Views = 3867

Initiated By: -JSW CEMENTLIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-8-2018 - Last reply date: 9-8-2018

IGST OR CGST&SGST

Category: Goods and Services Tax - GST

Issue ID = 114027    Total Reply: 6    Views = 2538

Initiated By: -Kusalava InternationalLimited - Last Post By: - Ramaswamy S

Query Date: 9-8-2018 - Last reply date: 28-8-2018

44ADA & ITR3

Category: Income Tax

Issue ID = 114026    Total Reply: 1    Views = 1476

Initiated By: -Vikram Mundan - Last Post By: - Nandan Khambete

Query Date: 9-8-2018 - Last reply date: 11-9-2018

GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C L

Category: Goods and Services Tax - GST

Issue ID = 114025    Total Reply: 1    Views = 7518

Initiated By: -uday kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2018 - Last reply date: 8-8-2018

E-way Bill for Corrected Invoice

Category: Goods and Services Tax - GST

Issue ID = 114024    Total Reply: 8    Views = 12044

Initiated By: -Praveen Nair - Last Post By: - Ramaswamy S

Query Date: 8-8-2018 - Last reply date: 30-8-2018

Fulfilling of short supply

Category: Goods and Services Tax - GST

Issue ID = 114023    Total Reply: 3    Views = 3998

Initiated By: -Ashok Puri - Last Post By: - CASusheel Gupta

Query Date: 7-8-2018 - Last reply date: 11-8-2018

B2B INVOICE AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 114022    Total Reply: 3    Views = 4959

Initiated By: -KIRANKUMAR N.G - Last Post By: - Praveen Nair

Query Date: 7-8-2018 - Last reply date: 8-8-2018

FOR INPUT TAX CREDIT FOR TRAVEL AGENT

Category: Goods and Services Tax - GST

Issue ID = 114021    Total Reply: 4    Views = 7362

Initiated By: -ASHUTOSH GUPTA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-8-2018 - Last reply date: 7-8-2018

GST on Manpower bill

Category: Goods and Services Tax - GST

Issue ID = 114020    Total Reply: 9    Views = 16473

Initiated By: -Bhaskar Rao - Last Post By: - Vikas Kumar

Query Date: 7-8-2018 - Last reply date: 13-5-2019

GST INPUT REFUND ON SUPPLIES MADE TO SEZ UNIT

Category: Goods and Services Tax - GST

Issue ID = 114019    Total Reply: 10    Views = 2871

Initiated By: -TAHA CHECHATWALA - Last Post By: - Nandan Khambete

Query Date: 6-8-2018 - Last reply date: 16-8-2018

GST on Inter Branch Transaction

Category: Goods and Services Tax - GST

Issue ID = 114018    Total Reply: 8    Views = 4377

Initiated By: -Sanjeev Sharma - Last Post By: - Ganeshan Kalyani

Query Date: 4-8-2018 - Last reply date: 6-8-2018

Exemption/ concession provided for Mandap Keepers/Function Halls letting out the premises on free of cost

Category: Goods and Services Tax - GST

Issue ID = 114017    Total Reply: 5    Views = 4730

Initiated By: -Ravikumar Doddi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-8-2018 - Last reply date: 5-8-2018