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 161 to 180 of 18509 Records

IGST Refund on Export product

Category: Goods and Services Tax - GST

Issue ID = 118992    Total Reply: 4    Views = 553

Initiated By: -Mathi Bharathi - Last Post By: - Shilpi Jain

Query Date: 20-2-2024 - Last reply date: 25-2-2024

Understanding Clause (h) of Section 43B

Category: Income Tax

Issue ID = 118991    Total Reply: 1    Views = 451

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Padmanathan Kollengode

Query Date: 19-2-2024 - Last reply date: 20-2-2024

GST on sale of lease hold land

Category: Goods and Services Tax - GST

Issue ID = 118990    Total Reply: 4    Views = 973

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

Query Date: 18-2-2024 - Last reply date: 25-2-2024

EPCG Benefits in domestic procurement

Category: Customs - Exim - SEZ

Issue ID = 118989    Total Reply: 2    Views = 581

Initiated By: -mk Jain - Last Post By: - Shilpi Jain

Query Date: 17-2-2024 - Last reply date: 25-2-2024

PUNISHMENT UNDER SECTION 132

Category: Goods and Services Tax - GST

Issue ID = 118988    Total Reply: 8    Views = 827

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

Query Date: 16-2-2024 - Last reply date: 22-2-2024

Exemption of HRA Claim

Category: Income Tax

Issue ID = 118987    Total Reply: 0    Views = 178

Initiated By: -Lav Prajapati

Query Date: 16-2-2024

GST if Mony received in Convertible Currency

Category: Goods and Services Tax - GST

Issue ID = 118986    Total Reply: 6    Views = 515

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 16-2-2024 - Last reply date: 17-2-2024

GSTR 9 & ITC

Category: Goods and Services Tax - GST

Issue ID = 118985    Total Reply: 5    Views = 655

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 15-2-2024 - Last reply date: 18-2-2024

Impact of Export Sales CN on Refund on Export

Category: Goods and Services Tax - GST

Issue ID = 118984    Total Reply: 1    Views = 329

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 14-2-2024 - Last reply date: 17-2-2024

Capital Gain Exemption - Fractional Ownership

Category: Income Tax

Issue ID = 118983    Total Reply: 0    Views = 212

Initiated By: -Ethirajan Parthasarathy

Query Date: 14-2-2024

GST Applicability - Lease of Agricultural Land

Category: Goods and Services Tax - GST

Issue ID = 118982    Total Reply: 3    Views = 515

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

Query Date: 14-2-2024 - Last reply date: 15-2-2024

CASE MANAGEMENT SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 118981    Total Reply: 2    Views = 550

Initiated By: -PN ELAMPARRUTHY - Last Post By: - PN ELAMPARRUTHY

Query Date: 13-2-2024 - Last reply date: 14-2-2024

Time Period For Availement Of ITC

Category: Goods and Services Tax - GST

Issue ID = 118980    Total Reply: 2    Views = 524

Initiated By: -Mani Ramamurthi - Last Post By: - Shilpi Jain

Query Date: 13-2-2024 - Last reply date: 17-2-2024

Claim of ITC by a Commercial Photographer

Category: Goods and Services Tax - GST

Issue ID = 118979    Total Reply: 8    Views = 632

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

Query Date: 13-2-2024 - Last reply date: 20-2-2024

Advance received for supply of goods

Category: Goods and Services Tax - GST

Issue ID = 118978    Total Reply: 2    Views = 507

Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI

Query Date: 12-2-2024 - Last reply date: 14-2-2024

POS in case of fixed line broadband service provider

Category: Goods and Services Tax - GST

Issue ID = 118977    Total Reply: 4    Views = 573

Initiated By: -Bhavesh Patel - Last Post By: - Shilpi Jain

Query Date: 12-2-2024 - Last reply date: 17-2-2024

GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUE

Category: Goods and Services Tax - GST

Issue ID = 118976    Total Reply: 2    Views = 296

Initiated By: -PN ELAMPARRUTHY - Last Post By: - Shilpi Jain

Query Date: 11-2-2024 - Last reply date: 12-2-2024

Refund on RCM paid on Jobwork services

Category: Goods and Services Tax - GST

Issue ID = 118975    Total Reply: 6    Views = 547

Initiated By: -RAVIKUMAR SATHYAPRIYA - Last Post By: - RAVIKUMAR SATHYAPRIYA

Query Date: 10-2-2024 - Last reply date: 13-2-2024

GST on sale of used Tipper by Contractor.

Category: Goods and Services Tax - GST

Issue ID = 118974    Total Reply: 8    Views = 849

Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI

Query Date: 10-2-2024 - Last reply date: 23-2-2024

Last day to issue SCN and Order for F.Y. 2015-16

Category: Service Tax

Issue ID = 118973    Total Reply: 3    Views = 822

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

Query Date: 10-2-2024 - Last reply date: 12-2-2024