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 3021 to 3040 of 18763 Records

Statement made during inquiry

Category: Goods and Services Tax - GST

Issue ID = 116246    Total Reply: 4    Views = 2660

Initiated By: -Adarsh Gupta - Last Post By: - YAGAY andSUN

Query Date: 28-4-2020 - Last reply date: 29-5-2020

Place of supply for GTA transactor and payment of RCM

Category: Goods and Services Tax - GST

Issue ID = 116245    Total Reply: 5    Views = 4094

Initiated By: -Sanjoy Das - Last Post By: - CA Seshukumar

Query Date: 28-4-2020 - Last reply date: 24-5-2020

Input tax credit query

Category: Goods and Services Tax - GST

Issue ID = 116244    Total Reply: 5    Views = 1329

Initiated By: -Omkar Kadam - Last Post By: - CSSANJAY MALHOTRA

Query Date: 28-4-2020 - Last reply date: 2-5-2020

TREATMENT OF DISCOUNT IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 116243    Total Reply: 10    Views = 1953

Initiated By: -NAMAN DOKANIA - Last Post By: - janakiram kota

Query Date: 27-4-2020 - Last reply date: 30-4-2020

Export from SEZ

Category: Goods and Services Tax - GST

Issue ID = 116242    Total Reply: 11    Views = 1577

Initiated By: -SHARAD ANADA - Last Post By: - CSSANJAY MALHOTRA

Query Date: 27-4-2020 - Last reply date: 3-5-2020

GIFT OF CAPITAL OF PROPRIETARY CONCERN TO DAUGHTER

Category: Income Tax

Issue ID = 116241    Total Reply: 1    Views = 2475

Initiated By: -RAKESH SHARMA - Last Post By: - ANURAG SHARMA

Query Date: 27-4-2020 - Last reply date: 2-5-2020

Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 116240    Total Reply: 3    Views = 2275

Initiated By: -S HUSSAIN - Last Post By: - S HUSSAIN

Query Date: 27-4-2020 - Last reply date: 28-4-2020

GST in electricity charges provided to Contractors

Category: Goods and Services Tax - GST

Issue ID = 116239    Total Reply: 16    Views = 4984

Initiated By: -Sanjoy Das - Last Post By: - YAGAY andSUN

Query Date: 27-4-2020 - Last reply date: 2-5-2020

stock transfer to branch

Category: Goods and Services Tax - GST

Issue ID = 116238    Total Reply: 7    Views = 14596

Initiated By: -MANOHAR KALBURGI - Last Post By: - YAGAY andSUN

Query Date: 26-4-2020 - Last reply date: 2-5-2020

AMENDMENT IN CORE FIELD OF REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 116237    Total Reply: 2    Views = 4453

Initiated By: -mirzaaminul baig - Last Post By: - mirzaaminul baig

Query Date: 26-4-2020 - Last reply date: 26-4-2020

Missing invoice under New GST Returns

Category: Goods and Services Tax - GST

Issue ID = 116236    Total Reply: 2    Views = 696

Initiated By: -Somil Bhansali - Last Post By: - Ganeshan Kalyani

Query Date: 26-4-2020 - Last reply date: 26-4-2020

credit note

Category: Goods and Services Tax - GST

Issue ID = 116235    Total Reply: 8    Views = 808

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - YAGAY andSUN

Query Date: 25-4-2020 - Last reply date: 8-5-2020

RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.

Category: Goods and Services Tax - GST

Issue ID = 116234    Total Reply: 2    Views = 880

Initiated By: -KUNAL DESAI - Last Post By: - KUNAL DESAI

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

GST ON LAND DEVELOPMENT RIGHTS

Category: Goods and Services Tax - GST

Issue ID = 116233    Total Reply: 5    Views = 2985

Initiated By: -KUNAL DESAI - Last Post By: - alok rungta

Query Date: 25-4-2020 - Last reply date: 27-5-2020

Sodium Cyanide - import

Category: Customs - Exim - SEZ

Issue ID = 116232    Total Reply: 2    Views = 3613

Initiated By: -Hikal Ltd - Last Post By: - YAGAY andSUN

Query Date: 24-4-2020 - Last reply date: 26-4-2020

meis scrip

Category: Goods and Services Tax - GST

Issue ID = 116231    Total Reply: 6    Views = 8800

Initiated By: -Madhavan iyengar - Last Post By: - YAGAY andSUN

Query Date: 24-4-2020 - Last reply date: 3-5-2020

Applicable GST rate on supply, installation, testing and commissioning of solar illumination work

Category: Goods and Services Tax - GST

Issue ID = 116230    Total Reply: 14    Views = 13538

Initiated By: -Ranjit Samal - Last Post By: - YAGAY andSUN

Query Date: 23-4-2020 - Last reply date: 3-5-2020

How to check AD code registration status ?

Category: Customs - Exim - SEZ

Issue ID = 116229    Total Reply: 4    Views = 15992

Initiated By: -Ranjit Suryawanshi - Last Post By: - YAGAY andSUN

Query Date: 23-4-2020 - Last reply date: 16-5-2020

Circular on refund of unutilised credit of input tax

Category: Goods and Services Tax - GST

Issue ID = 116228    Total Reply: 1    Views = 798

Initiated By: -Somil Bhansali - Last Post By: - PAWAN KUMAR

Query Date: 22-4-2020 - Last reply date: 23-4-2020

non - resident taxable person

Category: Goods and Services Tax - GST

Issue ID = 116227    Total Reply: 2    Views = 676

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

Query Date: 22-4-2020 - Last reply date: 23-4-2020