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 1061 to 1080 of 18757 Records

Capital Gain

Category: Income Tax

Issue ID = 118329    Total Reply: 1    Views = 1529

Initiated By: -Ethirajan Parthasarathy - Last Post By: - PRIYACHARAN SR

Query Date: 16-1-2023 - Last reply date: 16-1-2023

regarding rectification of GSTR 9C form

Category: Goods and Services Tax - GST

Issue ID = 118328    Total Reply: 6    Views = 3530

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

Query Date: 15-1-2023 - Last reply date: 26-1-2023

regarding 9C

Category: Goods and Services Tax - GST

Issue ID = 118327    Total Reply: 1    Views = 710

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

Query Date: 15-1-2023 - Last reply date: 26-1-2023

receipts under section 194C by association of oncologists of india

Category: Service Tax

Issue ID = 118326    Total Reply: 10    Views = 1895

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

Query Date: 15-1-2023 - Last reply date: 26-1-2023

WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 118325    Total Reply: 3    Views = 4375

Initiated By: -RV PERUMAL - Last Post By: - Padmanathan Kollengode

Query Date: 14-1-2023 - Last reply date: 21-1-2023

applicabiity of RCM

Category: Goods and Services Tax - GST

Issue ID = 118324    Total Reply: 6    Views = 1767

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

Query Date: 13-1-2023 - Last reply date: 15-1-2023

Delay in filing revised return of Income

Category: Income Tax

Issue ID = 118323    Total Reply: 1    Views = 601

Initiated By: -ROHIT GOEL - Last Post By: - Padmanathan Kollengode

Query Date: 13-1-2023 - Last reply date: 29-3-2023

Composition Scheme for Scrap dealers.

Category: Goods and Services Tax - GST

Issue ID = 118322    Total Reply: 6    Views = 3428

Initiated By: -BVC&Co CharteredAccountants - Last Post By: - Padmanathan Kollengode

Query Date: 13-1-2023 - Last reply date: 21-1-2023

Export of service

Category: Goods and Services Tax - GST

Issue ID = 118321    Total Reply: 5    Views = 1951

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

Query Date: 13-1-2023 - Last reply date: 14-1-2023

RCM ON PURCHASE OF WOOD FROM UNREGISTERED DEALAR

Category: Goods and Services Tax - GST

Issue ID = 118320    Total Reply: 18    Views = 5838

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

Query Date: 11-1-2023 - Last reply date: 25-2-2023

HSN CODE FOR GOODS

Category: Goods and Services Tax - GST

Issue ID = 118319    Total Reply: 1    Views = 953

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 11-1-2023 - Last reply date: 13-1-2023

Cancellation of e-way bill after 10days due to theft and non movement of goods

Category: Goods and Services Tax - GST

Issue ID = 118318    Total Reply: 3    Views = 4713

Initiated By: -gvenugopal g - Last Post By: - Padmanathan Kollengode

Query Date: 10-1-2023 - Last reply date: 12-1-2023

Rate of Surcharge in case of MMR

Category: Income Tax

Issue ID = 118317    Total Reply: 1    Views = 4618

Initiated By: -LALIT MUNOYAT - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-1-2023 - Last reply date: 12-12-2023

E campaign for high value transactions

Category: Income Tax

Issue ID = 118316    Total Reply: 1    Views = 1541

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

Query Date: 6-1-2023 - Last reply date: 9-1-2023

Sale of Lorry -GST implication

Category: Goods and Services Tax - GST

Issue ID = 118315    Total Reply: 5    Views = 1931

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 6-1-2023 - Last reply date: 15-1-2023

whether gst on mandi tax in up is leviable or not

Category: Goods and Services Tax - GST

Issue ID = 118314    Total Reply: 8    Views = 4436

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

Query Date: 6-1-2023 - Last reply date: 11-1-2023

Stock transfer

Category: Goods and Services Tax - GST

Issue ID = 118313    Total Reply: 9    Views = 6664

Initiated By: -Phoenix Legal - Last Post By: - Amit Agrawal

Query Date: 4-1-2023 - Last reply date: 11-1-2023

GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEES

Category: Goods and Services Tax - GST

Issue ID = 118312    Total Reply: 12    Views = 18231

Initiated By: -Mukesh Gupta - Last Post By: - CA Aakash

Query Date: 4-1-2023 - Last reply date: 30-3-2023

H Forms not received for excise duty

Category: VAT + CST

Issue ID = 118311    Total Reply: 4    Views = 1859

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

Query Date: 3-1-2023 - Last reply date: 11-1-2023

RCM on rent recd from private limited company

Category: Goods and Services Tax - GST

Issue ID = 118310    Total Reply: 4    Views = 4908

Initiated By: -PRIYACHARAN SR - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2023 - Last reply date: 9-1-2023