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 4521 to 4540 of 19531 Records

GST on slump sale

Category: Goods and Services Tax - GST

Issue ID = 115499    Total Reply: 3    Views = 6212

Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI

Query Date: 6-10-2019 - Last reply date: 7-10-2019

supply of goods to SEZ from domestic tariff area

Category: Goods and Services Tax - GST

Issue ID = 115498    Total Reply: 4    Views = 1897

Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI

Query Date: 6-10-2019 - Last reply date: 10-10-2019

GST on Partners Remuneration and Interest

Category: Goods and Services Tax - GST

Issue ID = 115497    Total Reply: 4    Views = 15189

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

Query Date: 6-10-2019 - Last reply date: 7-10-2019

GST Rate for Job Work

Category: Goods and Services Tax - GST

Issue ID = 115496    Total Reply: 4    Views = 11720

Initiated By: -vibhor gupta - Last Post By: - atul rathod

Query Date: 5-10-2019 - Last reply date: 6-10-2019

GST on Outdoor catering

Category: Goods and Services Tax - GST

Issue ID = 115495    Total Reply: 3    Views = 5003

Initiated By: -Ravikumar Doddi - Last Post By: - Ravikumar Doddi

Query Date: 5-10-2019 - Last reply date: 7-10-2019

Accounting entries on grant of MEIS License and sale thereof

Category: Accounting - Auditing

Issue ID = 115494    Total Reply: 1    Views = 10524

Initiated By: -bharat adesara - Last Post By: - YAGAY andSUN

Query Date: 5-10-2019 - Last reply date: 21-5-2020

ITC claim if Vendor failed to mention GSTN in their GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115493    Total Reply: 3    Views = 1422

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

Query Date: 5-10-2019 - Last reply date: 6-10-2019

TDS under section 194M

Category: Income Tax

Issue ID = 115492    Total Reply: 2    Views = 1208

Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-10-2019 - Last reply date: 10-10-2019

Overseas Exhibition Tax

Category: Goods and Services Tax - GST

Issue ID = 115491    Total Reply: 3    Views = 10532

Initiated By: -Gunjan Gupta - Last Post By: - KASTURI SETHI

Query Date: 4-10-2019 - Last reply date: 5-10-2019

IS PENALTY A REVENUE DUE TO THE STATE?

Category: VAT + CST

Issue ID = 115490    Total Reply: 12    Views = 1616

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

Query Date: 4-10-2019 - Last reply date: 25-5-2020

Labour Cess

Category: Other Topics

Issue ID = 115489    Total Reply: 4    Views = 2089

Initiated By: -chandan jha - Last Post By: - YAGAY andSUN

Query Date: 4-10-2019 - Last reply date: 24-5-2020

Place of Supply for Rent a Cab services

Category: Goods and Services Tax - GST

Issue ID = 115488    Total Reply: 7    Views = 7886

Initiated By: -Meenu Agarwal - Last Post By: - KASTURI SETHI

Query Date: 3-10-2019 - Last reply date: 5-10-2019

GST Rate for Job Work

Category: Goods and Services Tax - GST

Issue ID = 115487    Total Reply: 26    Views = 88219

Initiated By: -Basha AbdulRazack - Last Post By: - Atul Rathod

Query Date: 3-10-2019 - Last reply date: 29-12-2019

Bill to outside the State Party but deliverybut delivery to local dealer

Category: Goods and Services Tax - GST

Issue ID = 115486    Total Reply: 4    Views = 10932

Initiated By: -SURESH CHOPRA - Last Post By: - subramanian vijayakumar

Query Date: 3-10-2019 - Last reply date: 7-10-2019

E waybill for Jobworker

Category: Goods and Services Tax - GST

Issue ID = 115485    Total Reply: 5    Views = 1543

Initiated By: -SIDDHARTH KOTHARI - Last Post By: - SANJEEV JADHAV

Query Date: 3-10-2019 - Last reply date: 16-11-2019

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115484    Total Reply: 4    Views = 929

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

Query Date: 3-10-2019 - Last reply date: 3-10-2019

Rate on construction contract in JDA

Category: Goods and Services Tax - GST

Issue ID = 115483    Total Reply: 5    Views = 1088

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 2-10-2019 - Last reply date: 14-11-2019

Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 115482    Total Reply: 2    Views = 3264

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2019 - Last reply date: 2-10-2019

SALE IN SEZ

Category: Goods and Services Tax - GST

Issue ID = 115481    Total Reply: 2    Views = 1535

Initiated By: -SANTOSH THOTE - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2019 - Last reply date: 2-10-2019

GST on Labour Welfare Cess

Category: Goods and Services Tax - GST

Issue ID = 115480    Total Reply: 3    Views = 18837

Initiated By: -Krishna Murthy - Last Post By: - Ganeshan Kalyani

Query Date: 1-10-2019 - Last reply date: 2-10-2019