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 6541 to 6560 of 19583 Records

Exemption / applicable rates

Category: Goods and Services Tax - GST

Issue ID = 113449    Total Reply: 3    Views = 1082

Initiated By: -SHRIDHAR MOHOLKAR - Last Post By: - KASTURI SETHI

Query Date: 2-3-2018 - Last reply date: 5-3-2018

ITC Reversal as per Rule 42

Category: Goods and Services Tax - GST

Issue ID = 113447    Total Reply: 3    Views = 3487

Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - Ganeshan Kalyani

Query Date: 1-3-2018 - Last reply date: 3-3-2018

Pure service

Category: Goods and Services Tax - GST

Issue ID = 113446    Total Reply: 4    Views = 8092

Initiated By: -Pallav Thakkar - Last Post By: - KASTURI SETHI

Query Date: 1-3-2018 - Last reply date: 5-3-2018

Gift from HUF

Category: Income Tax

Issue ID = 113445    Total Reply: 1    Views = 1029

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

Query Date: 1-3-2018 - Last reply date: 4-3-2018

Can we convert Taxpaye type from Regular to SEZ?

Category: Goods and Services Tax - GST

Issue ID = 113444    Total Reply: 1    Views = 5807

Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - Alkesh Jani

Query Date: 1-3-2018 - Last reply date: 2-3-2018

section 68 and 115BBE

Category: Income Tax

Issue ID = 113443    Total Reply: 1    Views = 905

Initiated By: -VIRENDER GUPTA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-2-2018 - Last reply date: 24-7-2018

GSTR2 RETURN TO BE COMPLETED IN FUTURE FOR THE PERIOD JULY ONWARDS OR NOT

Category: Goods and Services Tax - GST

Issue ID = 113442    Total Reply: 3    Views = 1227

Initiated By: -nandankumar roy - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 28-2-2018 - Last reply date: 4-3-2018

INPUT AGAINST CAR REPAIR CHARGES ADMISSIBLE TO PARTERNERSHIP FIRM

Category: Goods and Services Tax - GST

Issue ID = 113441    Total Reply: 3    Views = 1465

Initiated By: -nandankumar roy - Last Post By: - nandankumar roy

Query Date: 28-2-2018 - Last reply date: 28-2-2018

Whether service tax is leviable on job-work income earned on job-work process on excisable goods supplied by Registered manufacturer.

Category: Service Tax

Issue ID = 113440    Total Reply: 2    Views = 1485

Initiated By: -samiuddin ansari - Last Post By: - Ganeshan Kalyani

Query Date: 27-2-2018 - Last reply date: 28-2-2018

Misc Noti error

Category: Customs - Exim - SEZ

Issue ID = 113439    Total Reply: 1    Views = 772

Initiated By: -DEEPAK SHARMA - Last Post By: - YAGAY and SUN

Query Date: 27-2-2018 - Last reply date: 5-5-2018

SETTING UP OF A EOU

Category: Customs - Exim - SEZ

Issue ID = 113438    Total Reply: 3    Views = 1130

Initiated By: -Ramaswamy S - Last Post By: - Kishan Barai

Query Date: 27-2-2018 - Last reply date: 4-3-2018

Service Tax on manpower services provided to hospitals

Category: Service Tax

Issue ID = 113437    Total Reply: 5    Views = 6857

Initiated By: -Hukumaram Tambaram - Last Post By: - Ganeshan Kalyani

Query Date: 26-2-2018 - Last reply date: 26-2-2018

Setoff of Input with GST

Category: Goods and Services Tax - GST

Issue ID = 113436    Total Reply: 2    Views = 1047

Initiated By: -Maikulal Bhagat - Last Post By: - Ganeshan Kalyani

Query Date: 26-2-2018 - Last reply date: 26-2-2018

Export of services

Category: Goods and Services Tax - GST

Issue ID = 113435    Total Reply: 4    Views = 1487

Initiated By: -CA.LALIT MUNOYAT - Last Post By: - CA.LALIT MUNOYAT

Query Date: 26-2-2018 - Last reply date: 26-2-2018

Regarding Input under SAC 9966

Category: Goods and Services Tax - GST

Issue ID = 113434    Total Reply: 3    Views = 9549

Initiated By: -Maikulal Bhagat - Last Post By: - Alkesh Jani

Query Date: 25-2-2018 - Last reply date: 27-2-2018

Section 44ad - Will only 6% or 8% be added to my capital?

Category: Income Tax

Issue ID = 113433    Total Reply: 1    Views = 1113

Initiated By: -Nitin Goyal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-2-2018 - Last reply date: 7-8-2018

RATE OF TAX ON TAMARIND

Category: Goods and Services Tax - GST

Issue ID = 113432    Total Reply: 2    Views = 13274

Initiated By: -DUBBA SRINIVAS - Last Post By: - Ganeshan Kalyani

Query Date: 25-2-2018 - Last reply date: 26-2-2018

How to generate E-Waybill

Category: Goods and Services Tax - GST

Issue ID = 113431    Total Reply: 7    Views = 1982

Initiated By: -nirmal dutta - Last Post By: - nirmal dutta

Query Date: 24-2-2018 - Last reply date: 23-3-2018

WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 113430    Total Reply: 4    Views = 6384

Initiated By: -ajit tiwary - Last Post By: - SIDHARTH JAIN

Query Date: 24-2-2018 - Last reply date: 9-9-2018

Rcm on freight

Category: Goods and Services Tax - GST

Issue ID = 113429    Total Reply: 11    Views = 9524

Initiated By: -Jitin B - Last Post By: - JAIPRAKASH RUIA

Query Date: 23-2-2018 - Last reply date: 7-3-2018