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 4141 to 4160 of 18766 Records

Composition Dealer - Purchase from Unregistered Dealers

Category: Goods and Services Tax - GST

Issue ID = 115095    Total Reply: 3    Views = 8035

Initiated By: -Arunagiri Guhaneswaran - Last Post By: - KASTURI SETHI

Query Date: 19-6-2019 - Last reply date: 21-6-2019

REVERSAL OF ITC UNDER SEC-16(2)-SECOND PROVISO VS. CIRCULAR-92/2019

Category: Goods and Services Tax - GST

Issue ID = 115094    Total Reply: 1    Views = 1056

Initiated By: -Pramod Panda - Last Post By: - YAGAY andSUN

Query Date: 19-6-2019 - Last reply date: 25-5-2020

Cenvat credit of Exempted goods.

Category: Service Tax

Issue ID = 115093    Total Reply: 2    Views = 778

Initiated By: -Sajesh Sahadevan - Last Post By: - Ganeshan Kalyani

Query Date: 19-6-2019 - Last reply date: 25-6-2019

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115092    Total Reply: 4    Views = 751

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

Query Date: 19-6-2019 - Last reply date: 25-6-2019

Related Party Transactions

Category: Goods and Services Tax - GST

Issue ID = 115091    Total Reply: 1    Views = 829

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

Query Date: 19-6-2019 - Last reply date: 4-7-2019

MSME CLASIFICATION TURNOVER BASED

Category: Other Topics

Issue ID = 115090    Total Reply: 1    Views = 971

Initiated By: -khushwant singh - Last Post By: - KASTURI SETHI

Query Date: 18-6-2019 - Last reply date: 19-6-2019

Writing off advances from Clients

Category: Goods and Services Tax - GST

Issue ID = 115089    Total Reply: 3    Views = 6486

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 18-6-2019 - Last reply date: 23-6-2019

EMPLOYEES' STATEMENTS AS EVIDENCE.

Category: VAT + CST

Issue ID = 115088    Total Reply: 3    Views = 786

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 18-6-2019 - Last reply date: 17-5-2020

Input tax credit on RCM

Category: Goods and Services Tax - GST

Issue ID = 115087    Total Reply: 3    Views = 4219

Initiated By: -Shyam Kedia - Last Post By: - Ganeshan Kalyani

Query Date: 18-6-2019 - Last reply date: 25-6-2019

gst on transport facility to sez employees

Category: Goods and Services Tax - GST

Issue ID = 115086    Total Reply: 1    Views = 1571

Initiated By: -Jagannatha Somayaji - Last Post By: - KASTURI SETHI

Query Date: 17-6-2019 - Last reply date: 18-6-2019

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115085    Total Reply: 3    Views = 905

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

Query Date: 17-6-2019 - Last reply date: 23-6-2019

GST HEAD ON TRANSPORT CHARGES RCM

Category: Goods and Services Tax - GST

Issue ID = 115084    Total Reply: 9    Views = 3572

Initiated By: -Rakesh Sharma - Last Post By: - KASTURI SETHI

Query Date: 17-6-2019 - Last reply date: 19-6-2019

Reversal of ITC in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115083    Total Reply: 12    Views = 6422

Initiated By: -Vinod Maheswari - Last Post By: - Nandan Khambete

Query Date: 17-6-2019 - Last reply date: 1-10-2019

ITC wrong head claimed

Category: Goods and Services Tax - GST

Issue ID = 115082    Total Reply: 2    Views = 4257

Initiated By: -raghunath sv - Last Post By: - Ganeshan Kalyani

Query Date: 17-6-2019 - Last reply date: 18-6-2019

Composition Scheme Dealer

Category: Goods and Services Tax - GST

Issue ID = 115081    Total Reply: 3    Views = 1042

Initiated By: -Vikas Kapoor - Last Post By: - Ganeshan Kalyani

Query Date: 15-6-2019 - Last reply date: 18-6-2019

GSTR9 - Treatment of ITC claimed under wrong head

Category: Goods and Services Tax - GST

Issue ID = 115080    Total Reply: 2    Views = 6407

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: 15-6-2019 - Last reply date: 18-6-2019

Bifurcation of Few Items in Annual Return

Category: Goods and Services Tax - GST

Issue ID = 115079    Total Reply: 1    Views = 1186

Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi

Query Date: 15-6-2019 - Last reply date: 16-6-2019

eway bill typing error

Category: Goods and Services Tax - GST

Issue ID = 115078    Total Reply: 5    Views = 1817

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 15-6-2019 - Last reply date: 17-6-2019

Change of address in MSME registration

Category: Other Topics

Issue ID = 115077    Total Reply: 1    Views = 1023

Initiated By: -Sangeetha Narayanan - Last Post By: - Ramesh Kothari

Query Date: 15-6-2019 - Last reply date: 16-8-2019

Subsidy from Govt.

Category: Goods and Services Tax - GST

Issue ID = 115076    Total Reply: 2    Views = 1522

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

Query Date: 14-6-2019 - Last reply date: 15-6-2019