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 3721 to 3740 of 19590 Records

GST on Royalty

Category: Goods and Services Tax - GST

Issue ID = 116469    Total Reply: 1    Views = 870

Initiated By: -CA Suraj - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-6-2020 - Last reply date: 20-6-2020

Death of The Proprietor ( GST Implication)

Category: Goods and Services Tax - GST

Issue ID = 116468    Total Reply: 2    Views = 5206

Initiated By: -NILESH PITALE - Last Post By: - Roshan Singh

Query Date: 11-6-2020 - Last reply date: 12-6-2020

Ex - Works Supply and Movement of Goods

Category: Goods and Services Tax - GST

Issue ID = 116467    Total Reply: 4    Views = 2457

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 11-6-2020 - Last reply date: 12-6-2020

Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116466    Total Reply: 4    Views = 2392

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

Query Date: 11-6-2020 - Last reply date: 12-6-2020

TAX ON GIFT OF MONEY BY FATHER TO DAUGHTER LIVING IN USA(NRI)

Category: Income Tax

Issue ID = 116465    Total Reply: 4    Views = 5767

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: 10-6-2020 - Last reply date: 13-6-2020

GST Refund

Category: Goods and Services Tax - GST

Issue ID = 116464    Total Reply: 25    Views = 12747

Initiated By: -SANJAY JAIN - Last Post By: - BALKISHAN CHHABRA

Query Date: 9-6-2020 - Last reply date: 6-9-2020

Regarding service tax

Category: Goods and Services Tax - GST

Issue ID = 116463    Total Reply: 1    Views = 2050

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

Query Date: 8-6-2020 - Last reply date: 9-6-2020

Drawback benefits for DTA supplies to SEZ units

Category: Other Topics

Issue ID = 116462    Total Reply: 1    Views = 4028

Initiated By: -Swagath S - Last Post By: - YAGAY andSUN

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

Time limit to utilize GST Credit Ledger

Category: Goods and Services Tax - GST

Issue ID = 116461    Total Reply: 5    Views = 5671

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

Query Date: 7-6-2020 - Last reply date: 8-6-2020

Last year's ITC to be claimed this year

Category: Goods and Services Tax - GST

Issue ID = 116460    Total Reply: 1    Views = 4316

Initiated By: -Ashish Agarwal - Last Post By: - orup dasgupta

Query Date: 6-6-2020 - Last reply date: 4-7-2020

CSR EXPENSES

Category: Corporate Laws / SEBI / LLP

Issue ID = 116459    Total Reply: 1    Views = 1057

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - YAGAY andSUN

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

PURE SERVICES TO GOVERNMENT

Category: Goods and Services Tax - GST

Issue ID = 116377    Total Reply: 3    Views = 9047

Initiated By: -Rajnish Mishra - Last Post By: - YAGAY andSUN

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

export order canceled compensation received gst treatment

Category: Goods and Services Tax - GST

Issue ID = 116367    Total Reply: 13    Views = 8557

Initiated By: -suresh sathyamurthy - Last Post By: - KASTURI SETHI

Query Date: 5-6-2020 - Last reply date: 8-6-2020

TDS U/S 194J FOR TECHNICAL SERVICE (FY 2020-21)

Category: Income Tax

Issue ID = 116366    Total Reply: 1    Views = 20441

Initiated By: -MAHESH M - Last Post By: - YAGAY andSUN

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

GST Registration for Share Broker is compulsory or not

Category: Goods and Services Tax - GST

Issue ID = 116365    Total Reply: 7    Views = 5803

Initiated By: -Pradeep Singhi - Last Post By: - Priyesh Mamnani

Query Date: 5-6-2020 - Last reply date: 26-6-2020

HS CODE OF IMPORT AND EXPORT UNDER ADVANCE AUTHORISATION

Category: Customs - Exim - SEZ

Issue ID = 116364    Total Reply: 1    Views = 1860

Initiated By: -satish padhiyar - Last Post By: - YAGAY andSUN

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

Cash ledger debit

Category: Goods and Services Tax - GST

Issue ID = 116363    Total Reply: 1    Views = 783

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-6-2020 - Last reply date: 24-6-2020

Reverse charge mechanism

Category: Service Tax

Issue ID = 116362    Total Reply: 4    Views = 3177

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

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

recd intimation re TDS nullification /error for our past filings

Category: Other Topics

Issue ID = 116361    Total Reply: 1    Views = 1175

Initiated By: -Anish Bajaj - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-6-2020 - Last reply date: 24-6-2020

SEIS Scrips

Category: Customs - Exim - SEZ

Issue ID = 116360    Total Reply: 2    Views = 2477

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

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