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 2221 to 2240 of 19305 Records

Valuation U/s 15

Category: Goods and Services Tax - GST

Issue ID = 117709    Total Reply: 2    Views = 520

Initiated By: -NARENDER YARRAGORLA - Last Post By: - NARENDER YARRAGORLA

Query Date: 17-12-2021 - Last reply date: 20-12-2021

Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 117708    Total Reply: 5    Views = 1910

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 17-12-2021 - Last reply date: 28-1-2022

Rent Received from Govt. whether exempt

Category: Goods and Services Tax - GST

Issue ID = 117707    Total Reply: 6    Views = 4421

Initiated By: -Rajan Atrawalkar - Last Post By: - Rajan Atrawalkar

Query Date: 17-12-2021 - Last reply date: 27-12-2021

Valuation of imported goods

Category: Goods and Services Tax - GST

Issue ID = 117706    Total Reply: 2    Views = 1330

Initiated By: -Rajesh Kumar - Last Post By: - raghunandhaanan rvi

Query Date: 17-12-2021 - Last reply date: 23-12-2021

Penalty on Rule 86B

Category: Goods and Services Tax - GST

Issue ID = 117705    Total Reply: 2    Views = 7708

Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI

Query Date: 16-12-2021 - Last reply date: 17-12-2021

How to claim ITC of rent paid

Category: Goods and Services Tax - GST

Issue ID = 117704    Total Reply: 3    Views = 1278

Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain

Query Date: 16-12-2021 - Last reply date: 20-12-2021

Validity of notice/letter issued by Proper Officer

Category: Goods and Services Tax - GST

Issue ID = 117703    Total Reply: 4    Views = 1220

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 16-12-2021 - Last reply date: 17-12-2021

Applicability of GST on sale of ongoing concern

Category: Goods and Services Tax - GST

Issue ID = 117702    Total Reply: 4    Views = 1458

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

Query Date: 16-12-2021 - Last reply date: 20-12-2021

GST on sale of ongoing concern

Category: Goods and Services Tax - GST

Issue ID = 117701    Total Reply: 1    Views = 657

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

Query Date: 16-12-2021 - Last reply date: 16-12-2021

TDS SCHEDULE IN ITR3 FILL?

Category: Income Tax

Issue ID = 117700    Total Reply: 2    Views = 1348

Initiated By: -Kush Lodha - Last Post By: - Kush Lodha

Query Date: 15-12-2021 - Last reply date: 17-12-2021

GST on Works Contract

Category: Goods and Services Tax - GST

Issue ID = 117699    Total Reply: 10    Views = 4319

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

Query Date: 14-12-2021 - Last reply date: 19-12-2021

TDS - 194M or 194C

Category: Income Tax

Issue ID = 117698    Total Reply: 1    Views = 1951

Initiated By: -Ethirajan Parthasarathy - Last Post By: - subhash sb

Query Date: 14-12-2021 - Last reply date: 28-12-2021

Refund of Inverted Duty & Refund of ITC for export under LUT

Category: Goods and Services Tax - GST

Issue ID = 117697    Total Reply: 8    Views = 4590

Initiated By: -Praveen Nair - Last Post By: - Madhusudan Mishra

Query Date: 14-12-2021 - Last reply date: 28-11-2022

Place of Supply of Goods

Category: Goods and Services Tax - GST

Issue ID = 117696    Total Reply: 15    Views = 11353

Initiated By: -SSOE SSOE - Last Post By: - SSOE SSOE

Query Date: 13-12-2021 - Last reply date: 16-12-2021

Goodwill- Incometax

Category: Income Tax

Issue ID = 117695    Total Reply: 0    Views = 375

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED

Query Date: 12-12-2021

Service Tax on Truck owner

Category: Goods and Services Tax - GST

Issue ID = 117694    Total Reply: 11    Views = 2550

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

Query Date: 12-12-2021 - Last reply date: 14-12-2021

Export refund

Category: Goods and Services Tax - GST

Issue ID = 117693    Total Reply: 7    Views = 1801

Initiated By: -KARAN VERMA - Last Post By: - raghunandhaanan rvi

Query Date: 11-12-2021 - Last reply date: 23-12-2021

Goodwill Treatment

Category: Income Tax

Issue ID = 117692    Total Reply: 2    Views = 1100

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 10-12-2021 - Last reply date: 15-12-2021

Place of Supply - Service

Category: Goods and Services Tax - GST

Issue ID = 117691    Total Reply: 10    Views = 998

Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI

Query Date: 10-12-2021 - Last reply date: 13-12-2021

Interstate branch transfer valuation

Category: Goods and Services Tax - GST

Issue ID = 117690    Total Reply: 5    Views = 2295

Initiated By: -ravi kiran - Last Post By: - Ganeshan Kalyani

Query Date: 10-12-2021 - Last reply date: 13-12-2021