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 5341 to 5360 of 19541 Records

GST Revocation Technical Issue

Category: Goods and Services Tax - GST

Issue ID = 114636    Total Reply: 3    Views = 936

Initiated By: -Vishal Raheja - Last Post By: - Pavan Mahulkar

Query Date: 15-2-2019 - Last reply date: 16-2-2019

Export of Services without renewal of Bond for export and without having Lut

Category: Goods and Services Tax - GST

Issue ID = 114635    Total Reply: 3    Views = 1888

Initiated By: -Balkar Singh - Last Post By: - KASTURI SETHI

Query Date: 15-2-2019 - Last reply date: 16-2-2019

PROMOTIONAL MATERIALS without discharged of GST?

Category: Goods and Services Tax - GST

Issue ID = 114634    Total Reply: 8    Views = 6712

Initiated By: -rai tomar - Last Post By: - SARTHAK MITTAL

Query Date: 15-2-2019 - Last reply date: 27-6-2019

Moulds And Dies & Export Supplies

Category: Goods and Services Tax - GST

Issue ID = 114633    Total Reply: 1    Views = 3887

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Spudarjunan S

Query Date: 15-2-2019 - Last reply date: 15-2-2019

Amount Written Off Agst Import Bill

Category: Goods and Services Tax - GST

Issue ID = 114632    Total Reply: 2    Views = 1298

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ganeshan Kalyani

Query Date: 15-2-2019 - Last reply date: 16-2-2019

wrong ITC charged

Category: Goods and Services Tax - GST

Issue ID = 114631    Total Reply: 3    Views = 685

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 15-2-2019 - Last reply date: 15-2-2019

Sale of land

Category: Goods and Services Tax - GST

Issue ID = 114630    Total Reply: 2    Views = 957

Initiated By: -Prudhvi Jakkula - Last Post By: - HariKishan Bhonagiri

Query Date: 15-2-2019 - Last reply date: 25-3-2019

Creation of HUF

Category: Income Tax

Issue ID = 114629    Total Reply: 3    Views = 852

Initiated By: -raj malik - Last Post By: - raj malik

Query Date: 14-2-2019 - Last reply date: 15-2-2019

Application for Revocation of cancellation

Category: Goods and Services Tax - GST

Issue ID = 114628    Total Reply: 4    Views = 954

Initiated By: -DIVYA RAJENDRAN - Last Post By: - Ganeshan Kalyani

Query Date: 14-2-2019 - Last reply date: 17-2-2019

Debit note to Supplier if Credit note not issued by Supplier

Category: Goods and Services Tax - GST

Issue ID = 114627    Total Reply: 4    Views = 984

Initiated By: -Prem Choudhary - Last Post By: - Ganeshan Kalyani

Query Date: 14-2-2019 - Last reply date: 17-2-2019

SERVICE TAX PAID ON FREIGHT OUTWARD

Category: Service Tax

Issue ID = 114626    Total Reply: 5    Views = 3471

Initiated By: -Kusalava InternationalLimited - Last Post By: - Ganeshan Kalyani

Query Date: 14-2-2019 - Last reply date: 17-2-2019

GST on Notional Income

Category: Goods and Services Tax - GST

Issue ID = 114625    Total Reply: 3    Views = 4426

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 14-2-2019 - Last reply date: 14-2-2019

Refund under inverted structure

Category: Goods and Services Tax - GST

Issue ID = 114624    Total Reply: 4    Views = 2565

Initiated By: -natarajan ramakrishnan - Last Post By: - natarajan ramakrishnan

Query Date: 14-2-2019 - Last reply date: 18-2-2019

How to lock / freeze invoices uploaded

Category: Goods and Services Tax - GST

Issue ID = 114623    Total Reply: 4    Views = 1963

Initiated By: -Gayathri K - Last Post By: - Ganeshan Kalyani

Query Date: 13-2-2019 - Last reply date: 17-2-2019

How to know the GST rate for Exercise tools?

Category: Goods and Services Tax - GST

Issue ID = 114622    Total Reply: 3    Views = 8597

Initiated By: -ram kumar - Last Post By: - Ganeshan Kalyani

Query Date: 13-2-2019 - Last reply date: 17-2-2019

GST on Incentives recd

Category: Goods and Services Tax - GST

Issue ID = 114621    Total Reply: 4    Views = 6977

Initiated By: -Ethirajan Parthasarathy - Last Post By: - rajkumar shukla

Query Date: 13-2-2019 - Last reply date: 14-2-2019

Whether filling chemical into drums treated as a job work?

Category: Goods and Services Tax - GST

Issue ID = 114620    Total Reply: 10    Views = 2311

Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi

Query Date: 13-2-2019 - Last reply date: 15-2-2019

invoice cancelation

Category: Goods and Services Tax - GST

Issue ID = 114619    Total Reply: 3    Views = 867

Initiated By: -Sandhya Kashyap - Last Post By: - Ganeshan Kalyani

Query Date: 13-2-2019 - Last reply date: 17-2-2019

Time limt for Cenvat credit under RCM

Category: Service Tax

Issue ID = 114618    Total Reply: 22    Views = 6014

Initiated By: -Prudhvi Jakkula - Last Post By: - SANJAY JAIN

Query Date: 12-2-2019 - Last reply date: 26-2-2019

PACHAI NAYAKI A/C;

Category: VAT + CST

Issue ID = 114617    Total Reply: 2    Views = 1317

Initiated By: -PACHAI NAYAKI - Last Post By: - Ganeshan Kalyani

Query Date: 12-2-2019 - Last reply date: 17-2-2019