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 2641 to 2660 of 18762 Records

Tran 1 credit on goods procured under Notfn No. 1/2011

Category: Goods and Services Tax - GST

Issue ID = 116734    Total Reply: 4    Views = 1694

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Himansu Sekhar

Query Date: 24-9-2020 - Last reply date: 28-9-2020

ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER

Category: Goods and Services Tax - GST

Issue ID = 116733    Total Reply: 2    Views = 845

Initiated By: -shivashankar m r - Last Post By: - Shilpi Jain

Query Date: 24-9-2020 - Last reply date: 25-9-2020

Deficiency Memo Issued Again

Category: Goods and Services Tax - GST

Issue ID = 116732    Total Reply: 9    Views = 5010

Initiated By: -I Bhasin - Last Post By: - I Bhasin

Query Date: 24-9-2020 - Last reply date: 13-10-2020

sale turnover for works contractor

Category: Income Tax

Issue ID = 116731    Total Reply: 5    Views = 1336

Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani

Query Date: 24-9-2020 - Last reply date: 25-9-2020

MEIS Benefits

Category: FEMA

Issue ID = 116730    Total Reply: 2    Views = 1161

Initiated By: -Mohideen A - Last Post By: - ASHOK PATRA

Query Date: 23-9-2020 - Last reply date: 24-9-2020

GST - input claim Repairs & Maintenance

Category: Goods and Services Tax - GST

Issue ID = 116729    Total Reply: 2    Views = 6485

Initiated By: -shobiraj t - Last Post By: - Ganeshan Kalyani

Query Date: 22-9-2020 - Last reply date: 25-9-2020

MSME - Udyam registration

Category: Other Topics

Issue ID = 116728    Total Reply: 0    Views = 434

Initiated By: -Mohideen A

Query Date: 22-9-2020

RCM on security service provided by individual himself

Category: Goods and Services Tax - GST

Issue ID = 116727    Total Reply: 4    Views = 3512

Initiated By: -Preksha Rathod - Last Post By: - Preksha Rathod

Query Date: 22-9-2020 - Last reply date: 28-9-2020

TCS UNDER SECTION 206C(1) H

Category: Income Tax

Issue ID = 116726    Total Reply: 2    Views = 9822

Initiated By: -Vijay Batra - Last Post By: - YAGAY andSUN

Query Date: 22-9-2020 - Last reply date: 22-9-2020

INPUT TAX CREDI

Category: Goods and Services Tax - GST

Issue ID = 116725    Total Reply: 4    Views = 1644

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

Query Date: 21-9-2020 - Last reply date: 22-9-2020

Works Contract_Contractor not having registered office in the other state in which construction contract received can raised bill to for work done in that state

Category: Goods and Services Tax - GST

Issue ID = 116724    Total Reply: 6    Views = 3067

Initiated By: -JIGAR SHAH - Last Post By: - ramachandra murthy

Query Date: 21-9-2020 - Last reply date: 26-9-2020

REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 116723    Total Reply: 5    Views = 816

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - HariKishan Bhonagiri

Query Date: 21-9-2020 - Last reply date: 26-9-2020

WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICES

Category: Goods and Services Tax - GST

Issue ID = 116722    Total Reply: 4    Views = 580

Initiated By: -Ramesh Kothari - Last Post By: - YAGAY andSUN

Query Date: 20-9-2020 - Last reply date: 21-9-2020

Softwares for GST Returns

Category: Goods and Services Tax - GST

Issue ID = 116721    Total Reply: 2    Views = 654

Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN

Query Date: 20-9-2020 - Last reply date: 21-9-2020

Reason to register for company in case of conversion of Proprietary into pvt LTD

Category: Goods and Services Tax - GST

Issue ID = 116720    Total Reply: 2    Views = 751

Initiated By: -Kishore Dintakurthi - Last Post By: - Ganeshan Kalyani

Query Date: 19-9-2020 - Last reply date: 21-9-2020

Set off of Debtors and Creditors

Category: Accounting - Auditing

Issue ID = 116719    Total Reply: 1    Views = 4780

Initiated By: -Jitendra Sahu - Last Post By: - YAGAY andSUN

Query Date: 19-9-2020 - Last reply date: 18-10-2020

what is meant by Government employee for income tax act ?

Category: Income Tax

Issue ID = 116718    Total Reply: 2    Views = 7942

Initiated By: -tejas kulkarni - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-9-2020 - Last reply date: 5-10-2020

GST Implication in case of transfer of business by Prop. to LLP

Category: Goods and Services Tax - GST

Issue ID = 116717    Total Reply: 1    Views = 2126

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 18-9-2020 - Last reply date: 18-9-2020

Composite Supply

Category: Goods and Services Tax - GST

Issue ID = 116716    Total Reply: 8    Views = 3203

Initiated By: -JAISIMHA Rao - Last Post By: - KASTURI SETHI

Query Date: 18-9-2020 - Last reply date: 20-9-2020

Share of profit and remuneration received by Indian partner from US Partnership firm

Category: Income Tax

Issue ID = 116715    Total Reply: 0    Views = 1867

Initiated By: -MANOHAR KALBURGI

Query Date: 17-9-2020