Home Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit new Issue / Query
A free service.
You may submit an issue for brainstorming also.

Supply not reported correctly in GST3B and GSTR-1 return

Issue ID = 114344    Total Reply: 4

Initiated By: -Prakash Gupta - Last Post By: - KASTURI SETHI

Query Date: - 24-11-2018

Service tax on corporate Guarantee to Group Company

Issue ID = 114051    Total Reply: 7

Initiated By: -Prakash Gupta - Last Post By: - Kothapally RajiReddy

Query Date: - 17-8-2018

Refund of Excess service tax paid

Issue ID = 113730    Total Reply: 4

Initiated By: -Prakash Gupta - Last Post By: - Ganeshan Kalyani

Query Date: - 11-5-2018

Fate of services tax paid on advance received from customer under GST

Issue ID = 113236    Total Reply: 7

Initiated By: -Prakash Gupta - Last Post By: - Prakash Gupta

Query Date: - 22-12-2017

GST on Commission paid to foreign company/Non Resident

Issue ID = 113117    Total Reply: 4

Initiated By: -Prakash Gupta - Last Post By: - Prakash Gupta

Query Date: - 27-11-2017

GST on services provided to foreign clients in India

Issue ID = 112915    Total Reply: 6

Initiated By: -Prakash Gupta - Last Post By: - Thiruppathi K

Query Date: - 7-10-2017

Service Tax on Tailoring Activity

Issue ID = 110641    Total Reply: 18

Initiated By: -Prakash Gupta - Last Post By: - KASTURI SETHI

Query Date: - 15-7-2016

Service tax on forfieted AMount

Issue ID = 109764    Total Reply: 14

Initiated By: -Prakash Gupta - Last Post By: - priti surana

Query Date: - 21-1-2016

Service tax under RCM on technical fees and Website services paid to Non resident

Issue ID = 109621    Total Reply: 4

Initiated By: -Prakash Gupta - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: - 29-12-2015

Service tax on royalty

Issue ID = 109615    Total Reply: 6

Initiated By: -Prakash Gupta - Last Post By: - Ganeshan Kalyani

Query Date: - 28-12-2015