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.

Dynamic QR code B2C supplies

Issue ID = 118674    Total Reply: 7

Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani

Query Date: - 3-8-2023

Applicability of Reverse charges on Government RTA taxes

Issue ID = 118598    Total Reply: 11

Initiated By: -Ravikumar Doddi - Last Post By: - Shilpi Jain

Query Date: - 23-6-2023

E Invoice for supply of Rice

Issue ID = 118567    Total Reply: 13

Initiated By: -Ravikumar Doddi - Last Post By: - Ritu Banerjee

Query Date: - 6-6-2023

Supply or service

Issue ID = 115851    Total Reply: 4

Initiated By: -Ravikumar Doddi - Last Post By: - Alkesh Jani

Query Date: - 4-1-2020

GSTR 10 Final Return

Issue ID = 115839    Total Reply: 2

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: - 2-1-2020

In put tax paid on construction of Convention Halls

Issue ID = 115790    Total Reply: 3

Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani

Query Date: - 19-12-2019

Liability of Land lord

Issue ID = 115758    Total Reply: 1

Initiated By: -Ravikumar Doddi - Last Post By: - Rajagopalan Ranganathan

Query Date: - 10-12-2019

GST on Outdoor catering

Issue ID = 115495    Total Reply: 3

Initiated By: -Ravikumar Doddi - Last Post By: - Ravikumar Doddi

Query Date: - 5-10-2019

GST collected on late fee by Electricity board

Issue ID = 115469    Total Reply: 3

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: - 30-9-2019

Registration

Issue ID = 115457    Total Reply: 2

Initiated By: -Ravikumar Doddi - Last Post By: - Ravikumar Doddi

Query Date: - 26-9-2019

GST Rate of tax on Advances received by Landlord share

Issue ID = 115427    Total Reply: 2

Initiated By: -Ravikumar Doddi - Last Post By: - Shilpi Jain

Query Date: - 14-9-2019

Rate of GST on Landlord liability on JDA

Issue ID = 115386    Total Reply: 5

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: - 3-9-2019

E way bill

Issue ID = 115375    Total Reply: 2

Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani

Query Date: - 30-8-2019

Annual return9A

Issue ID = 114943    Total Reply: 4

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: - 6-5-2019

GSTR9A Annual Return for Composition taxable persons

Issue ID = 114933    Total Reply: 0

Initiated By: -Ravikumar Doddi

Query Date: - 2-5-2019

Telangana GST Threshold exemption for registration under goods

Issue ID = 114872    Total Reply: 2

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: - 16-4-2019

Compostion return GSTR 04

Issue ID = 114866    Total Reply: 1

Initiated By: -Ravikumar Doddi - Last Post By: - SHARAD ANADA

Query Date: - 16-4-2019

Notification/order/circular of removal of bank details in GST Registration

Issue ID = 114614    Total Reply: 2

Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani

Query Date: - 11-2-2019

Interest on Un Utilized ITC in a regular/ Tran1

Issue ID = 114496    Total Reply: 7

Initiated By: -Ravikumar Doddi - Last Post By: - SHARAD ANADA

Query Date: - 16-1-2019

Restaurant or canteen

Issue ID = 114479    Total Reply: 2

Initiated By: -Ravikumar Doddi - Last Post By: - Spudarjunan S

Query Date: - 10-1-2019