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 4001 to 4020 of 19588 Records

GST on recovery of electricity charges

Category: Goods and Services Tax - GST

Issue ID = 116084    Total Reply: 10    Views = 5404

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

Query Date: 2-3-2020 - Last reply date: 2-6-2020

Import of RM under job work

Category: Customs - Exim - SEZ

Issue ID = 116083    Total Reply: 1    Views = 6627

Initiated By: -Ramesh Sharma - Last Post By: - YAGAY andSUN

Query Date: 2-3-2020 - Last reply date: 5-5-2020

seizure and confiscation under Customs Act

Category: Customs - Exim - SEZ

Issue ID = 116082    Total Reply: 2    Views = 2623

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - YAGAY andSUN

Query Date: 29-2-2020 - Last reply date: 16-5-2020

regarding (G) Inward supplies on which tax is to be paid on the reverse charge basis

Category: Goods and Services Tax - GST

Issue ID = 116081    Total Reply: 1    Views = 1020

Initiated By: -kirankumar bonthalakoti - Last Post By: - Atul Rathod

Query Date: 29-2-2020 - Last reply date: 2-3-2020

GST on sale of Commercial Goods Vehicles

Category: Goods and Services Tax - GST

Issue ID = 116080    Total Reply: 7    Views = 12844

Initiated By: -Suresh P - Last Post By: - KASTURI SETHI

Query Date: 29-2-2020 - Last reply date: 3-3-2020

GST adjustment/refund

Category: Goods and Services Tax - GST

Issue ID = 116079    Total Reply: 11    Views = 4306

Initiated By: -Chaitanya Smaran - Last Post By: - KASTURI SETHI

Query Date: 28-2-2020 - Last reply date: 6-3-2020

GST on Canteen Service and Bus Service - Company to Employees

Category: Goods and Services Tax - GST

Issue ID = 116078    Total Reply: 5    Views = 1509

Initiated By: -kiran kumar - Last Post By: - YAGAY andSUN

Query Date: 28-2-2020 - Last reply date: 2-6-2020

IGST PAID ON IMPORTS -TIME LIMIT FOR AVAILING CREDIT

Category: Goods and Services Tax - GST

Issue ID = 116077    Total Reply: 7    Views = 6955

Initiated By: -JAGDISH RAJ - Last Post By: - Vishal Garge

Query Date: 27-2-2020 - Last reply date: 9-9-2020

EXPORT or NOT

Category: Goods and Services Tax - GST

Issue ID = 116076    Total Reply: 4    Views = 978

Initiated By: -Bharat Cholleti - Last Post By: - YAGAY andSUN

Query Date: 27-2-2020 - Last reply date: 3-5-2020

Gst refund

Category: Goods and Services Tax - GST

Issue ID = 116075    Total Reply: 3    Views = 1064

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

Query Date: 27-2-2020 - Last reply date: 2-3-2020

ITC availibility on fork lifter

Category: Goods and Services Tax - GST

Issue ID = 116074    Total Reply: 7    Views = 4340

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

Query Date: 26-2-2020 - Last reply date: 4-5-2020

cancellation of gst due to change in PAN

Category: Goods and Services Tax - GST

Issue ID = 116073    Total Reply: 2    Views = 1222

Initiated By: -BagheAli Khan - Last Post By: - KASTURI SETHI

Query Date: 26-2-2020 - Last reply date: 27-2-2020

Is the Revised Monetary Limits applicable to Assessee's Appeals?

Category: Income Tax

Issue ID = 116072    Total Reply: 2    Views = 1156

Initiated By: -gvenugopal g - Last Post By: - CASusheel Gupta

Query Date: 26-2-2020 - Last reply date: 28-2-2020

Import of Restricted Items can be allow without Restricted Licence

Category: Customs - Exim - SEZ

Issue ID = 116071    Total Reply: 1    Views = 2698

Initiated By: -MANISH PARMAR - Last Post By: - YAGAY andSUN

Query Date: 26-2-2020 - Last reply date: 5-5-2020

tax audit applicability

Category: Income Tax

Issue ID = 116070    Total Reply: 1    Views = 1431

Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-2-2020 - Last reply date: 26-6-2020

Claimed IGST ITC instead of CGST and SGST

Category: Goods and Services Tax - GST

Issue ID = 116069    Total Reply: 7    Views = 16380

Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI

Query Date: 26-2-2020 - Last reply date: 2-3-2020

Detail of sale invoices in inverted tax refund application

Category: Goods and Services Tax - GST

Issue ID = 116068    Total Reply: 1    Views = 595

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

Query Date: 26-2-2020 - Last reply date: 27-2-2020

Corporate rate slashed to 22% w.e.f. FY 2019-20

Category: Income Tax

Issue ID = 116067    Total Reply: 1    Views = 1146

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

Query Date: 26-2-2020 - Last reply date: 26-6-2020

eligibility of ITC on invoices which are not uploded by the supplier

Category: Goods and Services Tax - GST

Issue ID = 116066    Total Reply: 19    Views = 15182

Initiated By: -sivarama krishna - Last Post By: - KASTURI SETHI

Query Date: 25-2-2020 - Last reply date: 21-2-2021

GST on Consultancy

Category: Goods and Services Tax - GST

Issue ID = 116065    Total Reply: 4    Views = 12455

Initiated By: -Biswajit Saha - Last Post By: - Ganeshan Kalyani

Query Date: 25-2-2020 - Last reply date: 28-5-2020