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 3821 to 3840 of 19577 Records

GST on Honorarium paid to individual by Govt Agency

Category: Goods and Services Tax - GST

Issue ID = 116260    Total Reply: 2    Views = 6986

Initiated By: -Salgiram Thakur - Last Post By: - CSSANJAY MALHOTRA

Query Date: 2-5-2020 - Last reply date: 3-5-2020

Donation to a Trust registered under 12A but 80-G approval is awaited

Category: Income Tax

Issue ID = 116259    Total Reply: 1    Views = 1653

Initiated By: -SYED RIZVI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-5-2020 - Last reply date: 6-7-2020

GST RATE ON MASK MADE FROM FABRIC

Category: Goods and Services Tax - GST

Issue ID = 116258    Total Reply: 2    Views = 21692

Initiated By: -Vinaykumar Jhawar - Last Post By: - CSSANJAY MALHOTRA

Query Date: 2-5-2020 - Last reply date: 3-5-2020

Supply of Security Services (Private Security Agency) to an educational institution

Category: Goods and Services Tax - GST

Issue ID = 116257    Total Reply: 5    Views = 13172

Initiated By: -Silu Jose - Last Post By: - Silu Jose

Query Date: 2-5-2020 - Last reply date: 4-5-2020

GST on Tour Operators

Category: Goods and Services Tax - GST

Issue ID = 116256    Total Reply: 3    Views = 9884

Initiated By: -SaiKrishna Bapathu - Last Post By: - KASTURI SETHI

Query Date: 1-5-2020 - Last reply date: 3-5-2020

CVD and Trasn 1 credit

Category: Goods and Services Tax - GST

Issue ID = 116255    Total Reply: 2    Views = 1724

Initiated By: -Rahul Bagaria - Last Post By: - Spudarjunan S

Query Date: 1-5-2020 - Last reply date: 8-5-2020

Realization of Export service proceeds in INR

Category: Goods and Services Tax - GST

Issue ID = 116254    Total Reply: 9    Views = 13781

Initiated By: -gururaj Bhat - Last Post By: - Sagar Pomal

Query Date: 1-5-2020 - Last reply date: 6-7-2020

Relevant date under Refund

Category: Goods and Services Tax - GST

Issue ID = 116253    Total Reply: 18    Views = 7600

Initiated By: -Ashiesh Prremji - Last Post By: - Srinivasan Krishnamachari

Query Date: 1-5-2020 - Last reply date: 8-1-2021

Is there any restriction to export from India to Sirya ?

Category: Customs - Exim - SEZ

Issue ID = 116252    Total Reply: 6    Views = 5247

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 1-5-2020 - Last reply date: 2-5-2020

ITC ON FOOD ITEMS, DISPOSAL ITEMS, FOLDING BADS,SOAPS,SENITIZORS USED FOR EMPLOYEES IN FACTORY DUE TO CORONA

Category: Goods and Services Tax - GST

Issue ID = 116251    Total Reply: 3    Views = 5384

Initiated By: -PRADEEP GARG - Last Post By: - YAGAY andSUN

Query Date: 1-5-2020 - Last reply date: 8-5-2020

GST rate on Bamboo purchased from Unspecified land Owner

Category: Goods and Services Tax - GST

Issue ID = 116250    Total Reply: 7    Views = 16552

Initiated By: -Sanjoy Das - Last Post By: - Abhishek Thakur

Query Date: 30-4-2020 - Last reply date: 29-1-2021

ITC on medical insurance allowable under GST ?

Category: Goods and Services Tax - GST

Issue ID = 116249    Total Reply: 8    Views = 7371

Initiated By: -Jasbir Uppal - Last Post By: - KASTURI SETHI

Query Date: 30-4-2020 - Last reply date: 17-5-2020

GST RATE QUERRY FOR HAND SANITIZER

Category: Goods and Services Tax - GST

Issue ID = 116248    Total Reply: 7    Views = 7354

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Mohit Singla

Query Date: 29-4-2020 - Last reply date: 30-6-2020

Turnover below threshold limit

Category: Goods and Services Tax - GST

Issue ID = 116247    Total Reply: 4    Views = 1718

Initiated By: -Sundaraiah kollipara - Last Post By: - KASTURI SETHI

Query Date: 28-4-2020 - Last reply date: 29-4-2020

Statement made during inquiry

Category: Goods and Services Tax - GST

Issue ID = 116246    Total Reply: 4    Views = 3365

Initiated By: -Adarsh Gupta - Last Post By: - YAGAY andSUN

Query Date: 28-4-2020 - Last reply date: 29-5-2020

Place of supply for GTA transactor and payment of RCM

Category: Goods and Services Tax - GST

Issue ID = 116245    Total Reply: 5    Views = 4511

Initiated By: -Sanjoy Das - Last Post By: - CA Seshukumar

Query Date: 28-4-2020 - Last reply date: 24-5-2020

Input tax credit query

Category: Goods and Services Tax - GST

Issue ID = 116244    Total Reply: 5    Views = 1491

Initiated By: -Omkar Kadam - Last Post By: - CSSANJAY MALHOTRA

Query Date: 28-4-2020 - Last reply date: 2-5-2020

TREATMENT OF DISCOUNT IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 116243    Total Reply: 10    Views = 2034

Initiated By: -NAMAN DOKANIA - Last Post By: - janakiram kota

Query Date: 27-4-2020 - Last reply date: 30-4-2020

Export from SEZ

Category: Goods and Services Tax - GST

Issue ID = 116242    Total Reply: 11    Views = 1811

Initiated By: -SHARAD ANADA - Last Post By: - CSSANJAY MALHOTRA

Query Date: 27-4-2020 - Last reply date: 3-5-2020

GIFT OF CAPITAL OF PROPRIETARY CONCERN TO DAUGHTER

Category: Income Tax

Issue ID = 116241    Total Reply: 1    Views = 2755

Initiated By: -RAKESH SHARMA - Last Post By: - ANURAG SHARMA

Query Date: 27-4-2020 - Last reply date: 2-5-2020