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 2281 to 2300 of 19531 Records

Debit note for differential tax payment

Category: Goods and Services Tax - GST

Issue ID = 117881    Total Reply: 4    Views = 2729

Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar

Query Date: 31-3-2022 - Last reply date: 3-4-2022

SUB CONTRACTOR OF GOVERNMENT WORK

Category: Goods and Services Tax - GST

Issue ID = 117880    Total Reply: 13    Views = 7092

Initiated By: -NAMAN DOKANIA - Last Post By: - Saurin Shah

Query Date: 30-3-2022 - Last reply date: 6-5-2022

Composition Scheme

Category: Goods and Services Tax - GST

Issue ID = 117879    Total Reply: 8    Views = 3144

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Michael Smith

Query Date: 30-3-2022 - Last reply date: 10-1-2023

does E commerce delivery covered under GTA

Category: Goods and Services Tax - GST

Issue ID = 117878    Total Reply: 1    Views = 767

Initiated By: -JOHN SHANNEL - Last Post By: - Shilpi Jain

Query Date: 30-3-2022 - Last reply date: 3-4-2022

GST ON LEASE DEED

Category: Goods and Services Tax - GST

Issue ID = 117877    Total Reply: 2    Views = 1925

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 29-3-2022 - Last reply date: 30-3-2022

SERVICE ACCOUNTING CODE (SAC) FOR FREIGHT, INSURANCE AND PACKING AND FORWORDING CHARGES

Category: Goods and Services Tax - GST

Issue ID = 117876    Total Reply: 4    Views = 1634

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 28-3-2022 - Last reply date: 3-4-2022

GST Rate on Hand made besan Laddu (Desi Ghee)

Category: Goods and Services Tax - GST

Issue ID = 117875    Total Reply: 1    Views = 8979

Initiated By: -TANAY GHILDIYAL - Last Post By: - KASTURI SETHI

Query Date: 28-3-2022 - Last reply date: 4-4-2022

ITC ON CAPITAL GOODD

Category: Service Tax

Issue ID = 117874    Total Reply: 10    Views = 2259

Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI

Query Date: 26-3-2022 - Last reply date: 28-3-2022

Refund of wrongly paid GST amount

Category: Goods and Services Tax - GST

Issue ID = 117873    Total Reply: 4    Views = 1892

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

Query Date: 25-3-2022 - Last reply date: 3-4-2022

Applicability of ETA on Digital Camera

Category: Customs - Exim - SEZ

Issue ID = 117872    Total Reply: 1    Views = 1056

Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi

Query Date: 25-3-2022 - Last reply date: 4-4-2022

Reporting under Redemption of preference shares to RBI

Category: FEMA

Issue ID = 117871    Total Reply: 0    Views = 1002

Initiated By: -Govinda Raju

Query Date: 24-3-2022

GST on Piped LPG in a Apartment Association

Category: Goods and Services Tax - GST

Issue ID = 117870    Total Reply: 2    Views = 2679

Initiated By: -sfs 407 - Last Post By: - Shilpi Jain

Query Date: 24-3-2022 - Last reply date: 3-4-2022

SECTION 16 (4)

Category: Goods and Services Tax - GST

Issue ID = 117869    Total Reply: 4    Views = 2159

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

Query Date: 23-3-2022 - Last reply date: 26-3-2022

Interest on partial delayed payment of GST through Cash

Category: Goods and Services Tax - GST

Issue ID = 117868    Total Reply: 2    Views = 1787

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

Query Date: 23-3-2022 - Last reply date: 26-3-2022

LUT UNDER SEZ

Category: Goods and Services Tax - GST

Issue ID = 117867    Total Reply: 1    Views = 424

Initiated By: -Kusalava InternationalLimited - Last Post By: - Shilpi Jain

Query Date: 23-3-2022 - Last reply date: 24-3-2022

Customs and IGST tax

Category: Goods and Services Tax - GST

Issue ID = 117866    Total Reply: 0    Views = 293

Initiated By: -KUMAR Narasimhan

Query Date: 22-3-2022

Gst on reimbursement invoice to overseas entity for services provided in india

Category: Goods and Services Tax - GST

Issue ID = 117865    Total Reply: 4    Views = 4466

Initiated By: -manoj baby - Last Post By: - Shilpi Jain

Query Date: 21-3-2022 - Last reply date: 3-4-2022

Transfer of Immovable Property.

Category: Income Tax

Issue ID = 117864    Total Reply: 2    Views = 1172

Initiated By: -shwetal oswal - Last Post By: - Shilpi Jain

Query Date: 21-3-2022 - Last reply date: 24-3-2022

liability of Authorized Signatory

Category: Goods and Services Tax - GST

Issue ID = 117863    Total Reply: 0    Views = 880

Initiated By: -Kaustubh Karandikar

Query Date: 19-3-2022

HOW TO RAISE INVOICE IN CASE OF MARGIN SCHEME UNDER 8/2018 CGST RATE NOTIFICATION

Category: Goods and Services Tax - GST

Issue ID = 117862    Total Reply: 6    Views = 4069

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

Query Date: 19-3-2022 - Last reply date: 24-3-2022