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.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ QueryMy IssuesMy Replies
A free service.
You may submit an issue for brainstorming also.


Filter:-

In Order by

OR Issue ID =

Discussion Forum - Knowledge Sharing

Showing 41 to 60 of 18736 Records

ITC ON IMPORT

Category: Goods and Services Tax - GST

Issue ID = 119357    Total Reply: 7    Views = 790

Initiated By: -GURURAJAN RAMASAMY - Last Post By: - KASTURI SETHI

Query Date: 16-10-2024 - Last reply date: 22-10-2024


WORKS CONTRACTORS - TDS DATA

Category: Goods and Services Tax - GST

Issue ID = 119356    Total Reply: 11    Views = 641

Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 16-10-2024 - Last reply date: 20-10-2024


Notification number 20/2024 cgst

Category: Goods and Services Tax - GST

Issue ID = 119355    Total Reply: 1    Views = 788

Initiated By: -Govinda Raju - Last Post By: - Shilpi Jain

Query Date: 16-10-2024 - Last reply date: 18-10-2024


Whether State University is Body Corporate

Category: Goods and Services Tax - GST

Issue ID = 119354    Total Reply: 1    Views = 238

Initiated By: -Rameshwar Mundhe - Last Post By: - KASTURI SETHI

Query Date: 16-10-2024 - Last reply date: 17-10-2024


RCM on Metal Scrap

Category: Goods and Services Tax - GST

Issue ID = 119353    Total Reply: 9    Views = 1685

Initiated By: -VENU K - Last Post By: - KASTURI SETHI

Query Date: 16-10-2024 - Last reply date: 30-10-2024


Re-import of exported equipment

Category: Customs - Exim - SEZ

Issue ID = 119352    Total Reply: 2    Views = 499

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - raghunandhaanan rvi

Query Date: 15-10-2024 - Last reply date: 23-10-2024


if company is strike off in MCA govt. website, then registration can be accepted for surrended with filing of previous statuatory returns.

Category: Goods and Services Tax - GST

Issue ID = 119351    Total Reply: 2    Views = 350

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - VIPUL JHAVERI

Query Date: 15-10-2024 - Last reply date: 16-10-2024


output tax liability of restaurant where tax rate is 5% without ITC.

Category: Goods and Services Tax - GST

Issue ID = 119350    Total Reply: 9    Views = 765

Initiated By: -NILESH PITALE - Last Post By: - Tarun Agarwalla

Query Date: 14-10-2024 - Last reply date: 25-10-2024


GST REFUND APPLICATION - RFD-02 ACKNOWLEDGEMENT NOT RECEIVED

Category: Goods and Services Tax - GST

Issue ID = 119349    Total Reply: 3    Views = 631

Initiated By: -Ram Ramachandran - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 14-10-2024 - Last reply date: 20-10-2024


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 119348    Total Reply: 5    Views = 662

Initiated By: -Fahiyaz Ahmmed - Last Post By: - Fahiyaz Ahmmed

Query Date: 13-10-2024 - Last reply date: 26-10-2024


about SEC128A

Category: Goods and Services Tax - GST

Issue ID = 119347    Total Reply: 4    Views = 566

Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - Tarun Agarwalla

Query Date: 13-10-2024 - Last reply date: 25-10-2024


Interest on Late Filing of GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 119346    Total Reply: 4    Views = 500

Initiated By: -Shyam Naik - Last Post By: - Tarun Agarwalla

Query Date: 13-10-2024 - Last reply date: 25-10-2024


Eligibility to ITC for tax paid under RCM on rented commercial property

Category: Goods and Services Tax - GST

Issue ID = 119345    Total Reply: 4    Views = 442

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Tarun Agarwalla

Query Date: 12-10-2024 - Last reply date: 25-10-2024


ITC availed twice on single supply of security sercice

Category: Goods and Services Tax - GST

Issue ID = 119344    Total Reply: 8    Views = 645

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Tarun Agarwalla

Query Date: 11-10-2024 - Last reply date: 25-10-2024


RCM applicability of Government Entity

Category: Goods and Services Tax - GST

Issue ID = 119343    Total Reply: 9    Views = 828

Initiated By: -Raman Juyal - Last Post By: - Shilpi Jain

Query Date: 10-10-2024 - Last reply date: 16-10-2024


Taxability of letting out commercial premises to registered person by an URP

Category: Goods and Services Tax - GST

Issue ID = 119342    Total Reply: 8    Views = 387

Initiated By: -Rajat Gupta - Last Post By: - Shilpi Jain

Query Date: 9-10-2024 - Last reply date: 31-10-2024


RCM on Audit Fee

Category: Goods and Services Tax - GST

Issue ID = 119341    Total Reply: 42    Views = 3289

Initiated By: -VENU K - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 9-10-2024 - Last reply date: 16-10-2024


Capital Goods refund on inward supply recevied under deemed export

Category: Goods and Services Tax - GST

Issue ID = 119340    Total Reply: 3    Views = 623

Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain

Query Date: 8-10-2024 - Last reply date: 16-10-2024


Supreme court decision on 148 dated 03.10.2024

Category: Income Tax

Issue ID = 119339    Total Reply: 2    Views = 469

Initiated By: -Ajay Ajmera - Last Post By: - Ajay Ajmera

Query Date: 7-10-2024 - Last reply date: 1-11-2024


Purchase of Battery from Supplier & Buyback of existing battery

Category: Goods and Services Tax - GST

Issue ID = 119338    Total Reply: 4    Views = 780

Initiated By: -JOHN SHANNEL - Last Post By: - JOHN SHANNEL

Query Date: 7-10-2024 - Last reply date: 24-10-2024


 
3........
 
 

Quick Updates:Latest Updates