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 3621 to 3640 of 19577 Records

DRC-03 ADJUSTMENT

Category: Goods and Services Tax - GST

Issue ID = 116558    Total Reply: 4    Views = 2133

Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani

Query Date: 22-7-2020 - Last reply date: 22-7-2020

NO GR /EDF Waiver

Category: Customs - Exim - SEZ

Issue ID = 116557    Total Reply: 3    Views = 4045

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

Query Date: 21-7-2020 - Last reply date: 28-9-2020

Gst on upfront feed

Category: Goods and Services Tax - GST

Issue ID = 116556    Total Reply: 8    Views = 3220

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

Query Date: 21-7-2020 - Last reply date: 23-7-2020

Canteen at plant

Category: Goods and Services Tax - GST

Issue ID = 116555    Total Reply: 6    Views = 3413

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

Query Date: 21-7-2020 - Last reply date: 28-7-2020

Material Return back & insurance co.

Category: Goods and Services Tax - GST

Issue ID = 116554    Total Reply: 3    Views = 3000

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani

Query Date: 21-7-2020 - Last reply date: 22-7-2020

Unregistered & EPCG

Category: Goods and Services Tax - GST

Issue ID = 116553    Total Reply: 1    Views = 1100

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Surjeet Singh

Query Date: 21-7-2020 - Last reply date: 27-7-2020

IGST on Transportation/ Courier service for Exports of Goods

Category: Goods and Services Tax - GST

Issue ID = 116552    Total Reply: 3    Views = 10518

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

Query Date: 20-7-2020 - Last reply date: 22-7-2020

Erroneous Outstanding Demand for AY2009-10 adjusted against refund for AY 2019-20

Category: Income Tax

Issue ID = 116551    Total Reply: 6    Views = 6781

Initiated By: -Abhishek Baheti - Last Post By: - Mahir S

Query Date: 20-7-2020 - Last reply date: 21-7-2020

ITC calim of fy 2017-18 and fy 2018-19

Category: Goods and Services Tax - GST

Issue ID = 116550    Total Reply: 18    Views = 21252

Initiated By: -Madhavan iyengar - Last Post By: - Raman Singla

Query Date: 20-7-2020 - Last reply date: 3-8-2020

gst on freight under RCM

Category: Goods and Services Tax - GST

Issue ID = 116549    Total Reply: 12    Views = 24193

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - ABHISHEK K

Query Date: 19-7-2020 - Last reply date: 29-4-2021

gst treatment savings deposit

Category: Goods and Services Tax - GST

Issue ID = 116548    Total Reply: 12    Views = 1611

Initiated By: -Madhavan iyengar - Last Post By: - Mahir S

Query Date: 19-7-2020 - Last reply date: 21-7-2020

IGST REFUND

Category: Customs - Exim - SEZ

Issue ID = 116547    Total Reply: 12    Views = 1763

Initiated By: -JIGNESH SITAPARA - Last Post By: - Mahir S

Query Date: 18-7-2020 - Last reply date: 21-7-2020

gst on freight under RCM

Category: Goods and Services Tax - GST

Issue ID = 116546    Total Reply: 5    Views = 1113

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI

Query Date: 18-7-2020 - Last reply date: 19-7-2020

Merchant Export

Category: Goods and Services Tax - GST

Issue ID = 116545    Total Reply: 2    Views = 1038

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

Query Date: 18-7-2020 - Last reply date: 18-7-2020

RESTAURANT SERVICES

Category: Goods and Services Tax - GST

Issue ID = 116544    Total Reply: 9    Views = 10338

Initiated By: -SSOE SSOE - Last Post By: - Alkesh Jani

Query Date: 17-7-2020 - Last reply date: 21-7-2020

Levy of GST

Category: Goods and Services Tax - GST

Issue ID = 116543    Total Reply: 5    Views = 1563

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-7-2020 - Last reply date: 17-7-2020

Director Disqualification u/s 164(2)

Category: Corporate Laws / SEBI / LLP

Issue ID = 116542    Total Reply: 1    Views = 783

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-7-2020 - Last reply date: 17-7-2020

Applicability of GST on indigenous purchase of raw materials under Advance Authorisation scheme.

Category: Customs - Exim - SEZ

Issue ID = 116541    Total Reply: 1    Views = 1352

Initiated By: -Keval Shah - Last Post By: - Shilpi Jain

Query Date: 15-7-2020 - Last reply date: 20-1-2021

input credit

Category: Goods and Services Tax - GST

Issue ID = 116540    Total Reply: 5    Views = 1661

Initiated By: -shobiraj t - Last Post By: - ishan goel

Query Date: 15-7-2020 - Last reply date: 18-7-2020

Car rental to Government Department in tender

Category: Goods and Services Tax - GST

Issue ID = 116539    Total Reply: 3    Views = 4983

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO

Query Date: 15-7-2020 - Last reply date: 16-7-2020