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 1441 to 1460 of 19378 Records

Audit of LLP

Category: Income Tax

Issue ID = 118575    Total Reply: 7    Views = 1417

Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal

Query Date: 8-6-2023 - Last reply date: 8-6-2023

Time Limit for issue of credit note

Category: Goods and Services Tax - GST

Issue ID = 118574    Total Reply: 5    Views = 9625

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

Query Date: 7-6-2023 - Last reply date: 8-6-2023

supply of goods from bonded warehouse and ITC reversal

Category: VAT + CST

Issue ID = 118573    Total Reply: 2    Views = 2378

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 7-6-2023 - Last reply date: 8-6-2023

Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.

Category: Goods and Services Tax - GST

Issue ID = 118572    Total Reply: 7    Views = 1798

Initiated By: -BHAKTIKANT BHATT - Last Post By: - KASTURI SETHI

Query Date: 7-6-2023 - Last reply date: 8-6-2023

Tran 1 credit

Category: Goods and Services Tax - GST

Issue ID = 118571    Total Reply: 2    Views = 951

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain

Query Date: 7-6-2023 - Last reply date: 8-6-2023

Sale of Motor Car

Category: Goods and Services Tax - GST

Issue ID = 118570    Total Reply: 4    Views = 1864

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 6-6-2023 - Last reply date: 8-6-2023

REGARDING INTIMATION U/S 61

Category: Goods and Services Tax - GST

Issue ID = 118569    Total Reply: 5    Views = 1215

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 6-6-2023 - Last reply date: 8-6-2023

HSN CODE FOR SAWMILL

Category: Goods and Services Tax - GST

Issue ID = 118568    Total Reply: 2    Views = 1689

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

Query Date: 6-6-2023 - Last reply date: 6-6-2023

E Invoice for supply of Rice

Category: Goods and Services Tax - GST

Issue ID = 118567    Total Reply: 13    Views = 2995

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

Query Date: 6-6-2023 - Last reply date: 12-6-2023

GST on penalty for late delivery of goods

Category: Goods and Services Tax - GST

Issue ID = 118566    Total Reply: 11    Views = 6289

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

Query Date: 4-6-2023 - Last reply date: 6-6-2023

VALUE OF TAXABLE SUPPLY

Category: Goods and Services Tax - GST

Issue ID = 118565    Total Reply: 16    Views = 2680

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

Query Date: 4-6-2023 - Last reply date: 9-6-2023

monetary limit for issuance of SCN

Category: Goods and Services Tax - GST

Issue ID = 118564    Total Reply: 3    Views = 9322

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - KASTURI SETHI

Query Date: 3-6-2023 - Last reply date: 5-6-2023

ITR pending for processing & incorrect response to confirm/revise claim of refund filed.

Category: Income Tax

Issue ID = 118563    Total Reply: 3    Views = 5172

Initiated By: -VARDHMAN DOOGAR - Last Post By: - Raveendran PM

Query Date: 3-6-2023 - Last reply date: 4-6-2023

Classication of Goods or Service

Category: Goods and Services Tax - GST

Issue ID = 118562    Total Reply: 9    Views = 2133

Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain

Query Date: 2-6-2023 - Last reply date: 8-6-2023

Input & OutPut Tax on Susidised Casnteen

Category: Goods and Services Tax - GST

Issue ID = 118561    Total Reply: 9    Views = 1138

Initiated By: -Ravi K - Last Post By: - Amit Agrawal

Query Date: 2-6-2023 - Last reply date: 4-6-2023

Adjudication by Audit Officer

Category: Goods and Services Tax - GST

Issue ID = 118560    Total Reply: 17    Views = 4650

Initiated By: -SOWMYA CA - Last Post By: - KASTURI SETHI

Query Date: 2-6-2023 - Last reply date: 5-6-2023

Inclusion of RCM while calculating refund for inverted duty structure

Category: Goods and Services Tax - GST

Issue ID = 118559    Total Reply: 5    Views = 1947

Initiated By: -Vineet Agrawal - Last Post By: - Vineet Agrawal

Query Date: 1-6-2023 - Last reply date: 7-6-2023

DOUBT ON WORKS CONTRACT INPUT

Category: Goods and Services Tax - GST

Issue ID = 118558    Total Reply: 2    Views = 834

Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain

Query Date: 1-6-2023 - Last reply date: 3-6-2023

Courier Bill of Entry

Category: Customs - Exim - SEZ

Issue ID = 118557    Total Reply: 0    Views = 506

Initiated By: -Ramaswamy S

Query Date: 1-6-2023

Service Tax on Printing Sarees

Category: Service Tax

Issue ID = 118556    Total Reply: 7    Views = 1488

Initiated By: -Chetan Manek - Last Post By: - Amit Agrawal

Query Date: 1-6-2023 - Last reply date: 4-6-2023