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 3581 to 3600 of 19577 Records

ITC ON Out of Charge copy of Bill of Entry

Category: Goods and Services Tax - GST

Issue ID = 116602    Total Reply: 6    Views = 3157

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN

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

Is it possible to get two GSTRN within the state for a single PAN

Category: Goods and Services Tax - GST

Issue ID = 116601    Total Reply: 7    Views = 4357

Initiated By: -gvenugopal g - Last Post By: - Mahir S

Query Date: 4-8-2020 - Last reply date: 6-8-2020

interest on reversal of ITC wrongly claimed

Category: Goods and Services Tax - GST

Issue ID = 116600    Total Reply: 14    Views = 29343

Initiated By: -tejas kulkarni - Last Post By: - BHAVIN MEHTA

Query Date: 4-8-2020 - Last reply date: 3-4-2021

falling under schydule 3 things is it liable for rcm u/s 9(4)

Category: Goods and Services Tax - GST

Issue ID = 116599    Total Reply: 3    Views = 2251

Initiated By: -NEAR STAND - Last Post By: - KASTURI SETHI

Query Date: 4-8-2020 - Last reply date: 5-8-2020

Conversion from Proprietor to Pvt. Ltd. Company

Category: Goods and Services Tax - GST

Issue ID = 116598    Total Reply: 3    Views = 4434

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

Query Date: 4-8-2020 - Last reply date: 5-8-2020

Inverted duty refund

Category: Goods and Services Tax - GST

Issue ID = 116597    Total Reply: 1    Views = 1798

Initiated By: -KARAN VERMA - Last Post By: - Rajagopalan Ranganathan

Query Date: 4-8-2020 - Last reply date: 4-8-2020

Invoice without eway

Category: Goods and Services Tax - GST

Issue ID = 116596    Total Reply: 6    Views = 1681

Initiated By: -Raman Singla - Last Post By: - Alkesh Jani

Query Date: 3-8-2020 - Last reply date: 21-8-2020

Corpus Donation

Category: Income Tax

Issue ID = 116595    Total Reply: 1    Views = 1534

Initiated By: -DK AGGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-8-2020 - Last reply date: 2-8-2020

ITC ON Photocopy of Invoice

Category: Goods and Services Tax - GST

Issue ID = 116594    Total Reply: 5    Views = 10162

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN

Query Date: 1-8-2020 - Last reply date: 4-8-2020

GST - APPLICABILITY OF RCM

Category: Goods and Services Tax - GST

Issue ID = 116593    Total Reply: 1    Views = 1474

Initiated By: -shivashankar m r - Last Post By: - CA Venkataprasad

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

Corpus donation to Trust

Category: Income Tax

Issue ID = 116592    Total Reply: 2    Views = 3917

Initiated By: -DK AGGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 31-7-2020 - Last reply date: 1-8-2020

GST on NPV

Category: Goods and Services Tax - GST

Issue ID = 116591    Total Reply: 9    Views = 4931

Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI

Query Date: 30-7-2020 - Last reply date: 3-8-2020

MOVEMENT OF MOULDING PATTERNS

Category: Goods and Services Tax - GST

Issue ID = 116590    Total Reply: 6    Views = 1299

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

Query Date: 30-7-2020 - Last reply date: 1-8-2020

GST applicability on rice cake

Category: Goods and Services Tax - GST

Issue ID = 116589    Total Reply: 1    Views = 1462

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 30-7-2020 - Last reply date: 1-8-2020

Transfer of assets to partnership firm

Category: Goods and Services Tax - GST

Issue ID = 116588    Total Reply: 10    Views = 6473

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

Query Date: 30-7-2020 - Last reply date: 31-7-2020

GST on re-possessed asset by Nationalized Bank

Category: Goods and Services Tax - GST

Issue ID = 116587    Total Reply: 3    Views = 6480

Initiated By: -SHARAD ANADA - Last Post By: - SHAILENDRA PORWAL

Query Date: 29-7-2020 - Last reply date: 3-7-2021

Debit / Credit Notes-Container Detention Charges

Category: Customs - Exim - SEZ

Issue ID = 116586    Total Reply: 4    Views = 2700

Initiated By: -JAYANTA BANDYOPADHYAY - Last Post By: - KASTURI SETHI

Query Date: 29-7-2020 - Last reply date: 30-7-2020

Multiple registeration

Category: Goods and Services Tax - GST

Issue ID = 116585    Total Reply: 9    Views = 1120

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

Query Date: 29-7-2020 - Last reply date: 7-8-2020

classification of Service (SAC code and rate of Tax) Required

Category: Goods and Services Tax - GST

Issue ID = 116584    Total Reply: 4    Views = 3296

Initiated By: -SSOE SSOE - Last Post By: - SSOE SSOE

Query Date: 28-7-2020 - Last reply date: 29-7-2020

RCM on transport charges

Category: Goods and Services Tax - GST

Issue ID = 116583    Total Reply: 6    Views = 2143

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

Query Date: 28-7-2020 - Last reply date: 31-7-2020