Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

Discussion Forum

Home Forum
A Public forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Filter:-

In Order by

OR Issue ID =

Submit new Issue / Query

Discussion Forum - Knowledge Sharing

Showing 501 to 520 of 18401 Records

INPUT OF PLANT AND MACHINERY

Category: Goods and Services Tax - GST

Issue ID = 118538    Total Reply: 7    Views = 1873

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI

Query Date: 20-5-2023 - Last reply date: 22-5-2023


Eligibility of courier exports for EPCG obligation

Category: Customs - Exim - SEZ

Issue ID = 118537    Total Reply: 13    Views = 1121

Initiated By: -Bharat Garg - Last Post By: - KASTURI SETHI

Query Date: 18-5-2023 - Last reply date: 22-5-2023


Threshold limit under GST

Category: Goods and Services Tax - GST

Issue ID = 118536    Total Reply: 15    Views = 5905

Initiated By: -Anand Desai - Last Post By: - KASTURI SETHI

Query Date: 18-5-2023 - Last reply date: 24-5-2023


Final return-GSTR 10

Category: Goods and Services Tax - GST

Issue ID = 118535    Total Reply: 9    Views = 1121

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Amit Agrawal

Query Date: 17-5-2023 - Last reply date: 21-5-2023


wrong declaration in e-way bill

Category: Goods and Services Tax - GST

Issue ID = 118534    Total Reply: 4    Views = 1210

Initiated By: -AJIT Tiwary - Last Post By: - Amit Agrawal

Query Date: 17-5-2023 - Last reply date: 21-5-2023


Refund of GST deposited by us due to return filed post annual cut off by supplier

Category: Goods and Services Tax - GST

Issue ID = 118533    Total Reply: 4    Views = 840

Initiated By: -mehta pradip - Last Post By: - Shilpi Jain

Query Date: 17-5-2023 - Last reply date: 20-5-2023


Rule 43 (1) (h)

Category: Goods and Services Tax - GST

Issue ID = 118532    Total Reply: 3    Views = 882

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 16-5-2023 - Last reply date: 20-5-2023


REPATRIATION OF EXPORT - CONVERTIBLE FOREIGN EXCHANGE

Category: Customs - Exim - SEZ

Issue ID = 118531    Total Reply: 3    Views = 633

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Shilpi Jain

Query Date: 16-5-2023 - Last reply date: 20-5-2023


Applicability of Finance Act, 1994 after introduction of CGST Act, 2017

Category: Service Tax

Issue ID = 118530    Total Reply: 3    Views = 1055

Initiated By: -Sudhir Kumar - Last Post By: - Shilpi Jain

Query Date: 16-5-2023 - Last reply date: 20-5-2023


Clarification related to Rule 43

Category: Goods and Services Tax - GST

Issue ID = 118529    Total Reply: 1    Views = 432

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 15-5-2023 - Last reply date: 20-5-2023


ITC paid on RCM supplies from Unregistered Dealer - 2B Vs. Books Vs. 3B

Category: Goods and Services Tax - GST

Issue ID = 118528    Total Reply: 7    Views = 1217

Initiated By: -ANILKUMAR CHERUKU - Last Post By: - Shilpi Jain

Query Date: 15-5-2023 - Last reply date: 20-5-2023


Credit in Tran -01 on the basis of Revised Service Tax Return

Category: Goods and Services Tax - GST

Issue ID = 118527    Total Reply: 5    Views = 674

Initiated By: -POOJA AGARWAL - Last Post By: - Padmanathan Kollengode

Query Date: 15-5-2023 - Last reply date: 15-5-2023


Own weighbridge & Transport Vehicle

Category: Goods and Services Tax - GST

Issue ID = 118526    Total Reply: 4    Views = 1172

Initiated By: -SK Krishna - Last Post By: - Shilpi Jain

Query Date: 15-5-2023 - Last reply date: 20-5-2023


IS IT MANDATORY TO HAVE E WAY BILL TO CLAIM ITC

Category: Goods and Services Tax - GST

Issue ID = 118525    Total Reply: 4    Views = 3430

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 15-5-2023 - Last reply date: 20-5-2023


GST APPLICABLE ON SALES OF FACTORY SHED

Category: Goods and Services Tax - GST

Issue ID = 118524    Total Reply: 10    Views = 2822

Initiated By: -SHAILESH VYAS - Last Post By: - Shilpi Jain

Query Date: 12-5-2023 - Last reply date: 20-5-2023


Late fee for the period from date of cancelation of registration to the date of its revocation

Category: Goods and Services Tax - GST

Issue ID = 118523    Total Reply: 7    Views = 1676

Initiated By: -Rakesh Garg - Last Post By: - Samir Ahsan

Query Date: 11-5-2023 - Last reply date: 12-11-2023


Pre deposits (appeal)

Category: Customs - Exim - SEZ

Issue ID = 118522    Total Reply: 3    Views = 989

Initiated By: -DEEPAK SHARMA - Last Post By: - Padmanathan Kollengode

Query Date: 10-5-2023 - Last reply date: 15-5-2023


E-WAY BILL ON SAMPLE RETURN

Category: Goods and Services Tax - GST

Issue ID = 118521    Total Reply: 2    Views = 1090

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Shilpi Jain

Query Date: 10-5-2023 - Last reply date: 11-5-2023


REFUND OF ITC AND EXPORT OF SERVICES UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 118520    Total Reply: 3    Views = 1552

Initiated By: -Kush Kalra - Last Post By: - V Rajalakshmi

Query Date: 10-5-2023 - Last reply date: 11-5-2023


Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 118519    Total Reply: 2    Views = 1046

Initiated By: -Bishan Shah - Last Post By: - Padmanathan Kollengode

Query Date: 9-5-2023 - Last reply date: 10-5-2023


 
....26........
 
 

Quick Updates:Latest Updates