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 2061 to 2080 of 18759 Records

GST on rented property

Category: Goods and Services Tax - GST

Issue ID = 117318    Total Reply: 3    Views = 1124

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

Query Date: 29-6-2021 - Last reply date: 4-7-2021

Filing of income tax return in Form 4

Category: Income Tax

Issue ID = 117317    Total Reply: 2    Views = 1158

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

Query Date: 29-6-2021 - Last reply date: 16-7-2021

Tax liability in case of Donation and Gift of deceased brother property

Category: Income Tax

Issue ID = 117316    Total Reply: 2    Views = 995

Initiated By: -Tikam Gupta - Last Post By: - ARVIND JAIN

Query Date: 28-6-2021 - Last reply date: 18-7-2021

GST ON CONSTRUCTION WORK IN PROGRESS SOLD TO ANOTHER FIRM

Category: Goods and Services Tax - GST

Issue ID = 117315    Total Reply: 1    Views = 1342

Initiated By: -Kalpesh Shah - Last Post By: - Ganeshan Kalyani

Query Date: 28-6-2021 - Last reply date: 1-7-2021

IMPORT AGAINST ADVANCE AUTHORISATION - ITC REGARDING

Category: Goods and Services Tax - GST

Issue ID = 117314    Total Reply: 7    Views = 3684

Initiated By: -SANJEEV JADHAV - Last Post By: - KASTURI SETHI

Query Date: 27-6-2021 - Last reply date: 29-7-2021

INPUT TAX CREDIT BLOCKED U/S 17(2) & 17(3) OF CGST ACT 2017

Category: Goods and Services Tax - GST

Issue ID = 117313    Total Reply: 2    Views = 1348

Initiated By: -SSOE SSOE - Last Post By: - ABHISHEK TRIPATHI

Query Date: 26-6-2021 - Last reply date: 7-7-2021

WORKS CONTRACT - TAX

Category: Goods and Services Tax - GST

Issue ID = 117312    Total Reply: 2    Views = 1195

Initiated By: -RV PERUMAL - Last Post By: - Ganeshan Kalyani

Query Date: 25-6-2021 - Last reply date: 27-6-2021

ISSUE OF GST INVOICE FOR TAXABLE GOODS AT DIFFERENT RATES

Category: Goods and Services Tax - GST

Issue ID = 117311    Total Reply: 5    Views = 2154

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - ABHISHEK TRIPATHI

Query Date: 25-6-2021 - Last reply date: 7-7-2021

Section 194IA v/s 194 M

Category: Income Tax

Issue ID = 117310    Total Reply: 0    Views = 759

Initiated By: -Ethirajan Parthasarathy

Query Date: 25-6-2021

TDS / TCS 194 Q / 206 C APPLICABLE ON PETROLEUM BUNK DEALERS

Category: Income Tax

Issue ID = 117309    Total Reply: 0    Views = 6061

Initiated By: -RV PERUMAL

Query Date: 25-6-2021

Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 117308    Total Reply: 11    Views = 5962

Initiated By: -Bibhu Tripathy - Last Post By: - Shilpi Jain

Query Date: 24-6-2021 - Last reply date: 28-11-2021

Registration requirement of a sub contractor

Category: Goods and Services Tax - GST

Issue ID = 117307    Total Reply: 2    Views = 1187

Initiated By: -Kishore Dintakurthi - Last Post By: - ABHISHEK TRIPATHI

Query Date: 24-6-2021 - Last reply date: 7-7-2021

REGISTRATION UNDER SERVICE TAX

Category: Service Tax

Issue ID = 117306    Total Reply: 2    Views = 741

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

Query Date: 24-6-2021 - Last reply date: 1-7-2021

Supplier under 40/2017-C.T. (Rate) vs Imports on Adv Authorisation

Category: Customs - Exim - SEZ

Issue ID = 117305    Total Reply: 5    Views = 1093

Initiated By: -Ganesh S - Last Post By: - Ganesh S

Query Date: 24-6-2021 - Last reply date: 25-6-2021

Itc 02 vs GSTR 2A and 2B

Category: Goods and Services Tax - GST

Issue ID = 117304    Total Reply: 1    Views = 777

Initiated By: -sumanta nayak - Last Post By: - Ganeshan Kalyani

Query Date: 24-6-2021 - Last reply date: 1-7-2021

MONEY RECEIVED FROM NRI SON

Category: FEMA

Issue ID = 117303    Total Reply: 3    Views = 749

Initiated By: -Pathy Senthil - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-6-2021 - Last reply date: 7-12-2021

Sale through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117302    Total Reply: 4    Views = 2201

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

Query Date: 24-6-2021 - Last reply date: 4-7-2021

CASH PURCHASE OF SHARES

Category: Income Tax

Issue ID = 117301    Total Reply: 1    Views = 1475

Initiated By: -NAMAN DOKANIA - Last Post By: - SayadAziz Ahmad

Query Date: 23-6-2021 - Last reply date: 30-6-2021

Annual Returns for F.Y. 20 - 21

Category: Goods and Services Tax - GST

Issue ID = 117300    Total Reply: 2    Views = 874

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

Query Date: 23-6-2021 - Last reply date: 1-7-2021

Pre-deposit paid in appeal in remand case.

Category: Service Tax

Issue ID = 117299    Total Reply: 2    Views = 1018

Initiated By: -Augusten Jiwan - Last Post By: - Augusten Jiwan

Query Date: 23-6-2021 - Last reply date: 24-6-2021