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 3941 to 3960 of 19588 Records

Invoice raised on 30.06.2017 but payment received in GST period, will GST is applicable

Category: Service Tax

Issue ID = 116144    Total Reply: 5    Views = 11449

Initiated By: -Ravish MV - Last Post By: - Spudarjunan S

Query Date: 16-3-2020 - Last reply date: 8-5-2020

GST number amendment month of August 2019 in GST R 1 return

Category: Goods and Services Tax - GST

Issue ID = 116143    Total Reply: 1    Views = 674

Initiated By: -Prashant Pimple - Last Post By: - KUNAL DESAI

Query Date: 16-3-2020 - Last reply date: 27-4-2020

GST on renting Residential Property

Category: Goods and Services Tax - GST

Issue ID = 116142    Total Reply: 1    Views = 775

Initiated By: -Rajendra Prasad - Last Post By: - SHARAD ANADA

Query Date: 16-3-2020 - Last reply date: 17-3-2020

Registration of GTA in each State

Category: Goods and Services Tax - GST

Issue ID = 116141    Total Reply: 2    Views = 2656

Initiated By: -Prakhar Jain - Last Post By: - YAGAY andSUN

Query Date: 16-3-2020 - Last reply date: 26-5-2020

ITC on Fans, Electric lamps used in factory

Category: Goods and Services Tax - GST

Issue ID = 116140    Total Reply: 5    Views = 13869

Initiated By: -Murari Agrawal - Last Post By: - YAGAY andSUN

Query Date: 16-3-2020 - Last reply date: 26-5-2020

CAN GTA TAKE TWO REGISTRATION IN SAME STATE UNDER SAME PAN . ONE GSTIN FOR FCM 12% AND ANOTHER GSTIN FOR RCM 5%

Category: Goods and Services Tax - GST

Issue ID = 116139    Total Reply: 5    Views = 6738

Initiated By: -krupasindhu khandual - Last Post By: - KASTURI SETHI

Query Date: 15-3-2020 - Last reply date: 2-4-2020

Input credit time limit in case of import (Bill of entry)

Category: Goods and Services Tax - GST

Issue ID = 116138    Total Reply: 24    Views = 30577

Initiated By: -sunil bhageria - Last Post By: - SAURABH DIXIT

Query Date: 14-3-2020 - Last reply date: 2-2-2021

GST Registration for online Grocery Store

Category: Goods and Services Tax - GST

Issue ID = 116137    Total Reply: 3    Views = 11203

Initiated By: -SwarupKumar DeyChoudhury - Last Post By: - SwarupKumar DeyChoudhury

Query Date: 13-3-2020 - Last reply date: 16-3-2020

E Way Bill

Category: Goods and Services Tax - GST

Issue ID = 116136    Total Reply: 8    Views = 2030

Initiated By: -Mitresh Vaghela - Last Post By: - Aashni Sharma

Query Date: 13-3-2020 - Last reply date: 19-3-2020

Export done in Indian rupees and realisation proceeds received in USD and saudi arabian riyals

Category: FEMA

Issue ID = 116135    Total Reply: 3    Views = 12495

Initiated By: -TanveerAhmed Shamsi - Last Post By: - YAGAY andSUN

Query Date: 13-3-2020 - Last reply date: 25-5-2020

Truck Eligibility For GST Credit

Category: Goods and Services Tax - GST

Issue ID = 116134    Total Reply: 5    Views = 14920

Initiated By: -Mitresh Vaghela - Last Post By: - Mitresh Vaghela

Query Date: 13-3-2020 - Last reply date: 16-3-2020

ASSESSESSMENT YEAR ON CHALLAN FOR TAX ON DIVIDEND

Category: Income Tax

Issue ID = 116133    Total Reply: 1    Views = 808

Initiated By: -Ashesh Trivedi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-3-2020 - Last reply date: 26-6-2020

Indian Stamp Act, 1899

Category: Other Topics

Issue ID = 116132    Total Reply: 6    Views = 4733

Initiated By: -Subhash Modi - Last Post By: - Subhash Modi

Query Date: 12-3-2020 - Last reply date: 22-7-2020

Sales Return of Export goods (thro' import and duty paid against igst refund)

Category: Goods and Services Tax - GST

Issue ID = 116131    Total Reply: 1    Views = 3099

Initiated By: -Radhakrishnan Srinivasan - Last Post By: - Kashish Gupta

Query Date: 12-3-2020 - Last reply date: 15-3-2020

E-INVOICING wef 01.04.2020 - Is it applicable to Service Providers (Under SAC)

Category: Goods and Services Tax - GST

Issue ID = 116130    Total Reply: 1    Views = 3735

Initiated By: -venkataraman swaminathan - Last Post By: - Rajagopalan Ranganathan

Query Date: 12-3-2020 - Last reply date: 12-3-2020

GST on Small Value exports

Category: Goods and Services Tax - GST

Issue ID = 116129    Total Reply: 3    Views = 1107

Initiated By: -VSSNarayana K - Last Post By: - Kashish Gupta

Query Date: 11-3-2020 - Last reply date: 15-3-2020

GST high seas

Category: Goods and Services Tax - GST

Issue ID = 116128    Total Reply: 6    Views = 2171

Initiated By: -Madhavan iyengar - Last Post By: - VaibhavKumar Jain

Query Date: 11-3-2020 - Last reply date: 17-3-2020

AGGREGATE TURNOVER AND REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 116127    Total Reply: 4    Views = 894

Initiated By: -KESHAV GROVER - Last Post By: - SHARAD ANADA

Query Date: 10-3-2020 - Last reply date: 17-3-2020

Export Procedure Invoices

Category: Customs - Exim - SEZ

Issue ID = 116126    Total Reply: 4    Views = 844

Initiated By: -HEMANSHU SEHGAL - Last Post By: - YAGAY andSUN

Query Date: 10-3-2020 - Last reply date: 16-5-2020

Demerger of a private Ltd company

Category: Corporate Laws / SEBI / LLP

Issue ID = 116125    Total Reply: 1    Views = 952

Initiated By: -GOPAL HARLALKA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-3-2020 - Last reply date: 24-6-2020