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 1901 to 1920 of 19577 Records

GST on repair of Jewellery by Jeweller

Category: Goods and Services Tax - GST

Issue ID = 118309    Total Reply: 6    Views = 11689

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 2-1-2023 - Last reply date: 12-1-2023

Applicability of e-invoicing of GTA who is engaged in other supplies also

Category: Goods and Services Tax - GST

Issue ID = 118308    Total Reply: 2    Views = 10811

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2023 - Last reply date: 9-1-2023

Late Fee for Annual Returns

Category: Goods and Services Tax - GST

Issue ID = 118307    Total Reply: 9    Views = 10118

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

Query Date: 30-12-2022 - Last reply date: 3-1-2023

ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22

Category: Goods and Services Tax - GST

Issue ID = 118306    Total Reply: 1    Views = 1824

Initiated By: -SAIRAM LBS - Last Post By: - Padmanathan Kollengode

Query Date: 30-12-2022 - Last reply date: 31-12-2022

ITC on Transformer and related Electrical and civil fittings

Category: Goods and Services Tax - GST

Issue ID = 118305    Total Reply: 7    Views = 9385

Initiated By: -ROHIT GOEL - Last Post By: - DIPANKAR VIG

Query Date: 29-12-2022 - Last reply date: 17-1-2023

IGST Refund taken by EOU contrary to Rule 96(10)

Category: Goods and Services Tax - GST

Issue ID = 118304    Total Reply: 6    Views = 3406

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 29-12-2022 - Last reply date: 9-1-2023

GST Form Not Taking Primary Authorised Signatory

Category: Goods and Services Tax - GST

Issue ID = 118303    Total Reply: 2    Views = 2415

Initiated By: -lakhya phukan - Last Post By: - KASTURI SETHI

Query Date: 28-12-2022 - Last reply date: 29-12-2022

Condonation of Delay in filing of Appeal

Category: Service Tax

Issue ID = 118302    Total Reply: 7    Views = 10244

Initiated By: -LALIT MUNOYAT - Last Post By: - ranjit pandey

Query Date: 27-12-2022 - Last reply date: 30-12-2022

Loss Setoff Query-Urgent

Category: Income Tax

Issue ID = 118301    Total Reply: 1    Views = 830

Initiated By: -KRISHNAPRASHANTH BOORUGU - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-12-2022 - Last reply date: 12-12-2023

Project Import Provisions

Category: Customs - Exim - SEZ

Issue ID = 118300    Total Reply: 1    Views = 3416

Initiated By: -ROHIT GOEL - Last Post By: - Abhijeet Mane

Query Date: 25-12-2022 - Last reply date: 25-12-2022

GST on Residential Project

Category: Goods and Services Tax - GST

Issue ID = 118299    Total Reply: 7    Views = 2349

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

Query Date: 23-12-2022 - Last reply date: 27-12-2022

input credit

Category: Goods and Services Tax - GST

Issue ID = 118298    Total Reply: 29    Views = 5215

Initiated By: -ashwin jivanlal - Last Post By: - Padmanathan Kollengode

Query Date: 23-12-2022 - Last reply date: 28-11-2023

Penalty under section 125

Category: Goods and Services Tax - GST

Issue ID = 118297    Total Reply: 7    Views = 4296

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

Query Date: 22-12-2022 - Last reply date: 28-12-2022

GST exemption on mess services provided in government operated hostels

Category: Goods and Services Tax - GST

Issue ID = 118296    Total Reply: 7    Views = 3255

Initiated By: -Aditya Khandelwal - Last Post By: - KASTURI SETHI

Query Date: 22-12-2022 - Last reply date: 27-12-2022

conversion of partnership firm into a private limited company

Category: Corporate Laws / SEBI / LLP

Issue ID = 118295    Total Reply: 1    Views = 1583

Initiated By: -AJIT Tiwary - Last Post By: - Charu Tyagi

Query Date: 21-12-2022 - Last reply date: 22-6-2023

Bill to ship to

Category: Goods and Services Tax - GST

Issue ID = 118294    Total Reply: 5    Views = 3042

Initiated By: -Naresh G - Last Post By: - Amit Agrawal

Query Date: 19-12-2022 - Last reply date: 21-12-2022

Removal of Manufacturing goods from Section 65 unit operating under MOOWR,2019

Category: Customs - Exim - SEZ

Issue ID = 118293    Total Reply: 3    Views = 3370

Initiated By: -Abhijeet Mane - Last Post By: - raghunandhaanan rvi

Query Date: 18-12-2022 - Last reply date: 21-12-2022

SUB CONTRACTOR RECEIVED SCN FOR NON PAYMENT OF SERVICE TAX

Category: Service Tax

Issue ID = 118292    Total Reply: 20    Views = 2772

Initiated By: -javed bhakhrani - Last Post By: - KASTURI SETHI

Query Date: 17-12-2022 - Last reply date: 30-12-2022

REFUND U/S 77 OR U/S 54

Category: Goods and Services Tax - GST

Issue ID = 118291    Total Reply: 11    Views = 3492

Initiated By: -AJIT Tiwary - Last Post By: - Manoj Kumar

Query Date: 16-12-2022 - Last reply date: 12-5-2023

GST on Guest House Given to employee on Rent

Category: Goods and Services Tax - GST

Issue ID = 118290    Total Reply: 15    Views = 6340

Initiated By: -AdvMurari Kumar - Last Post By: - Amit Agrawal

Query Date: 16-12-2022 - Last reply date: 21-12-2022