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 5901 to 5920 of 18729 Records

GST EFFECT SALES RETURN BACK AS SUPPLIER NOT ACCEPTED AND NOT DELIVERED TO PARTY

Category: Goods and Services Tax - GST

Issue ID = 113233    Total Reply: 1    Views = 1544

Initiated By: -nandankumar roy - Last Post By: - YAGAY AND SUN

Query Date: 21-12-2017 - Last reply date: 22-12-2017

in case of export of services, if the recipient of service is in india and payment made in INR, whether this would qualify as export service. I am of the view this will not

Category: Goods and Services Tax - GST

Issue ID = 113232    Total Reply: 3    Views = 1411

Initiated By: -janakiraman iyer - Last Post By: - Kishan Barai

Query Date: 21-12-2017 - Last reply date: 23-12-2017

Difficulties in Filing GSTR TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 113231    Total Reply: 4    Views = 1494

Initiated By: -Nageswara Rao Sripada - Last Post By: - YAGAY AND SUN

Query Date: 20-12-2017 - Last reply date: 22-12-2017

ITC on hotel rent -Section 17 (5) (g) of CGST act

Category: Goods and Services Tax - GST

Issue ID = 113230    Total Reply: 5    Views = 9423

Initiated By: -janakiraman iyer - Last Post By: - subramanian vijayakumar

Query Date: 20-12-2017 - Last reply date: 21-12-2017

Procedure for Purchase Return in GST

Category: Goods and Services Tax - GST

Issue ID = 113229    Total Reply: 4    Views = 9325

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY AND SUN

Query Date: 20-12-2017 - Last reply date: 22-12-2017

Refund of unutilised ITC

Category: Goods and Services Tax - GST

Issue ID = 113228    Total Reply: 7    Views = 1207

Initiated By: -Archna Gupta - Last Post By: - subramanian vijayakumar

Query Date: 20-12-2017 - Last reply date: 21-12-2017

Do I need to pay tax for online tuitions I provide

Category: Service Tax

Issue ID = 113227    Total Reply: 3    Views = 918

Initiated By: -kumar sree - Last Post By: - Kishan Barai

Query Date: 20-12-2017 - Last reply date: 23-12-2017

How to get refund under GST

Category: Goods and Services Tax - GST

Issue ID = 113226    Total Reply: 2    Views = 1127

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-12-2017 - Last reply date: 20-12-2017

CGST TRANSTISTIONAL CREDIT

Category: Goods and Services Tax - GST

Issue ID = 113225    Total Reply: 3    Views = 935

Initiated By: -Richa Goyal - Last Post By: - YAGAY AND SUN

Query Date: 19-12-2017 - Last reply date: 22-12-2017

Need Help in GST Rate

Category: Goods and Services Tax - GST

Issue ID = 113224    Total Reply: 5    Views = 953

Initiated By: -CAHitesh Patel - Last Post By: - KASTURI SETHI

Query Date: 19-12-2017 - Last reply date: 22-12-2017

Need GST Rate

Category: Goods and Services Tax - GST

Issue ID = 113223    Total Reply: 1    Views = 999

Initiated By: -CAHitesh Patel - Last Post By: - YAGAY and SUN

Query Date: 19-12-2017 - Last reply date: 7-5-2018

drawback clarification required.

Category: Customs - Exim - SEZ

Issue ID = 113222    Total Reply: 2    Views = 799

Initiated By: -harkirat singh - Last Post By: - YAGAY AND SUN

Query Date: 19-12-2017 - Last reply date: 22-12-2017

re-export of defective goods

Category: Customs - Exim - SEZ

Issue ID = 113221    Total Reply: 2    Views = 3235

Initiated By: -kuldeep singh - Last Post By: - YAGAY AND SUN

Query Date: 19-12-2017 - Last reply date: 22-12-2017

Tran-1 credit for old Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 113220    Total Reply: 7    Views = 3239

Initiated By: -Avishek Modi - Last Post By: - Himansu Sekhar

Query Date: 19-12-2017 - Last reply date: 20-12-2017

Merchant export with 18% GST

Category: Goods and Services Tax - GST

Issue ID = 113219    Total Reply: 4    Views = 1366

Initiated By: -Priya v - Last Post By: - Kishan Barai

Query Date: 18-12-2017 - Last reply date: 19-12-2017

advance authorisation

Category: Customs - Exim - SEZ

Issue ID = 113218    Total Reply: 2    Views = 1097

Initiated By: -arun aggarwal - Last Post By: - arun aggarwal

Query Date: 18-12-2017 - Last reply date: 19-12-2017

PLACE FOR RCM

Category: Goods and Services Tax - GST

Issue ID = 113217    Total Reply: 1    Views = 1502

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Praveen Nair

Query Date: 18-12-2017 - Last reply date: 16-2-2018

Voluntary conversion of OPC into Private company

Category: Corporate Laws / SEBI / LLP

Issue ID = 113216    Total Reply: 1    Views = 1160

Initiated By: -Amar Kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 18-12-2017 - Last reply date: 2-1-2018

Time Limit for availing GST-ITC

Category: Goods and Services Tax - GST

Issue ID = 113215    Total Reply: 6    Views = 3831

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

Query Date: 16-12-2017 - Last reply date: 16-12-2017

CASH DISCOUNT/TRADE DISCOUNT, CREDIT NOTE / DEBIT NOTE

Category: Goods and Services Tax - GST

Issue ID = 113214    Total Reply: 6    Views = 57648

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - vicky daryani

Query Date: 16-12-2017 - Last reply date: 12-10-2018