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 2501 to 2520 of 18759 Records

Supply to SEZ

Category: Goods and Services Tax - GST

Issue ID = 116873    Total Reply: 1    Views = 743

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

Query Date: 26-11-2020 - Last reply date: 27-11-2020

triangular trade

Category: Customs - Exim - SEZ

Issue ID = 116872    Total Reply: 1    Views = 1572

Initiated By: -HEMANSHU SEHGAL - Last Post By: - Spudarjunan S

Query Date: 25-11-2020 - Last reply date: 26-11-2020

Applicability of Sec.56

Category: Income Tax

Issue ID = 116871    Total Reply: 1    Views = 675

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-11-2020 - Last reply date: 26-4-2021

E-INVOICING

Category: Goods and Services Tax - GST

Issue ID = 116870    Total Reply: 4    Views = 2175

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 24-11-2020 - Last reply date: 27-11-2020

Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116869    Total Reply: 2    Views = 2405

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 24-11-2020 - Last reply date: 27-11-2020

Clarification on imports for less than 5 lacs

Category: Customs - Exim - SEZ

Issue ID = 116868    Total Reply: 1    Views = 1906

Initiated By: -BRIJMOHAN GOYAL - Last Post By: - PAWAN KUMAR

Query Date: 24-11-2020 - Last reply date: 24-11-2020

FORM GSTR 7A -TDS

Category: Goods and Services Tax - GST

Issue ID = 116867    Total Reply: 5    Views = 1965

Initiated By: -DEEPA PG - Last Post By: - PAWAN KUMAR

Query Date: 23-11-2020 - Last reply date: 25-11-2020

Sales Return - Export

Category: Goods and Services Tax - GST

Issue ID = 116866    Total Reply: 1    Views = 679

Initiated By: -Western India - Last Post By: - PAWAN KUMAR

Query Date: 23-11-2020 - Last reply date: 23-11-2020

Discount on sale price

Category: VAT + CST

Issue ID = 116865    Total Reply: 5    Views = 2196

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - PAWAN KUMAR

Query Date: 22-11-2020 - Last reply date: 28-11-2020

Question regarding benefit of Tuition Fees under section 80 C

Category: Income Tax

Issue ID = 116864    Total Reply: 1    Views = 833

Initiated By: -Jignesh Desai - Last Post By: - PAWAN KUMAR

Query Date: 22-11-2020 - Last reply date: 23-11-2020

Advance received for Export of services

Category: Goods and Services Tax - GST

Issue ID = 116863    Total Reply: 3    Views = 6275

Initiated By: -Mohideen A - Last Post By: - PAWAN KUMAR

Query Date: 21-11-2020 - Last reply date: 27-11-2020

Taxation on Share Trading

Category: Income Tax

Issue ID = 116862    Total Reply: 0    Views = 387

Initiated By: -Jignesh Desai

Query Date: 21-11-2020

Long Term Capital Gain

Category: Income Tax

Issue ID = 116861    Total Reply: 1    Views = 464

Initiated By: -Dilip Datta Choudhury - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-11-2020 - Last reply date: 15-7-2021

ITC ON TAX PAID THROUGH RCM ON NON GST GOODS

Category: Goods and Services Tax - GST

Issue ID = 116860    Total Reply: 10    Views = 4132

Initiated By: -Renju Joy - Last Post By: - PAWAN KUMAR

Query Date: 20-11-2020 - Last reply date: 23-11-2020

Igst payment queries

Category: Goods and Services Tax - GST

Issue ID = 116859    Total Reply: 1    Views = 1055

Initiated By: -Amardeep Sodhi - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-11-2020 - Last reply date: 21-11-2020

Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 116858    Total Reply: 7    Views = 1719

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

Query Date: 20-11-2020 - Last reply date: 22-11-2020

hotel industry

Category: Goods and Services Tax - GST

Issue ID = 116857    Total Reply: 1    Views = 1877

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - PAWAN KUMAR

Query Date: 19-11-2020 - Last reply date: 24-11-2020

Annual performance report by E O U

Category: Customs - Exim - SEZ

Issue ID = 116856    Total Reply: 1    Views = 1192

Initiated By: -Amresh kumar - Last Post By: - YAGAY andSUN

Query Date: 19-11-2020 - Last reply date: 1-6-2021

Job work rates for parts of footwear

Category: Goods and Services Tax - GST

Issue ID = 116855    Total Reply: 5    Views = 6942

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 19-11-2020 - Last reply date: 21-11-2020

Trading or Manufacturing

Category: Income Tax

Issue ID = 116854    Total Reply: 0    Views = 405

Initiated By: -CABIJENDERKUMAR BANSAL

Query Date: 18-11-2020