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 361 to 380 of 18427 Records

case laws on e-invoice

Category: Goods and Services Tax - GST

Issue ID = 118705    Total Reply: 6    Views = 1611

Initiated By: -HimangshuKumar Ray - Last Post By: - Ganeshan Kalyani

Query Date: 18-8-2023 - Last reply date: 21-8-2023


GST On Agreement for Sale of Land along with FSI

Category: Goods and Services Tax - GST

Issue ID = 118704    Total Reply: 2    Views = 894

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 18-8-2023 - Last reply date: 21-8-2023


Valuation of Perquisites

Category: Income Tax

Issue ID = 118703    Total Reply: 4    Views = 1027

Initiated By: -Ethirajan Parthasarathy - Last Post By: - ANONYmous TAXAtion

Query Date: 18-8-2023 - Last reply date: 1-9-2023


RCM - not paid

Category: Goods and Services Tax - GST

Issue ID = 118702    Total Reply: 10    Views = 1505

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 18-8-2023 - Last reply date: 20-8-2023


ITR Rectification or ITR U

Category: Income Tax

Issue ID = 118701    Total Reply: 12    Views = 1237

Initiated By: -Nanu Arora - Last Post By: - Anil G

Query Date: 18-8-2023 - Last reply date: 21-1-2024


ITC not reversed as per Rue 42 and also not utilised that portion of credit.

Category: Goods and Services Tax - GST

Issue ID = 118700    Total Reply: 6    Views = 1684

Initiated By: -Dinesh Kirubhakaran - Last Post By: - Padmanathan Kollengode

Query Date: 18-8-2023 - Last reply date: 8-9-2023


GST on construction of buildings

Category: Goods and Services Tax - GST

Issue ID = 118699    Total Reply: 5    Views = 1069

Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 17-8-2023 - Last reply date: 8-9-2023


Notice issued under Section 21 and 32 of Himachal Pradesh VAT Act

Category: VAT + CST

Issue ID = 118698    Total Reply: 1    Views = 593

Initiated By: -Rajat Chhabra - Last Post By: - Padmanathan Kollengode

Query Date: 17-8-2023 - Last reply date: 8-9-2023


Refund for the period of 2017-18

Category: Goods and Services Tax - GST

Issue ID = 118697    Total Reply: 20    Views = 1802

Initiated By: -Raja Krishnan - Last Post By: - KASTURI SETHI

Query Date: 16-8-2023 - Last reply date: 26-8-2023


ADVACNE RECEIVED FOR WORKS CONTRACT SERVICE

Category: Goods and Services Tax - GST

Issue ID = 118696    Total Reply: 8    Views = 1563

Initiated By: -vinod jadhav - Last Post By: - KASTURI SETHI

Query Date: 14-8-2023 - Last reply date: 17-8-2023


show- cause notice issued to some one other than proprietoe

Category: Goods and Services Tax - GST

Issue ID = 118695    Total Reply: 22    Views = 1792

Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI

Query Date: 12-8-2023 - Last reply date: 22-8-2023


AMOUNT RECIVED INVOICE NOT RAISED

Category: Goods and Services Tax - GST

Issue ID = 118694    Total Reply: 9    Views = 1013

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - GUNASEKARAN K

Query Date: 12-8-2023 - Last reply date: 16-8-2023


whether drc 7 can be rectified

Category: Goods and Services Tax - GST

Issue ID = 118693    Total Reply: 6    Views = 6023

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 11-8-2023 - Last reply date: 17-8-2023


penality for typing error in e way bill

Category: Goods and Services Tax - GST

Issue ID = 118692    Total Reply: 8    Views = 877

Initiated By: -satbir singhwahi - Last Post By: - Padmanathan Kollengode

Query Date: 11-8-2023 - Last reply date: 18-8-2023


Intermediary service to GTA

Category: Goods and Services Tax - GST

Issue ID = 118691    Total Reply: 8    Views = 927

Initiated By: -Debtosh Dey - Last Post By: - Padmanathan Kollengode

Query Date: 9-8-2023 - Last reply date: 18-8-2023


Credit note and ITC

Category: Goods and Services Tax - GST

Issue ID = 118690    Total Reply: 7    Views = 2341

Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 9-8-2023 - Last reply date: 18-8-2023


Ineligible Rodtep

Category: Customs - Exim - SEZ

Issue ID = 118689    Total Reply: 3    Views = 463

Initiated By: -Rajat Chhabra - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2023 - Last reply date: 15-8-2023


Interest as credit card services is leviable to GST… Interest on loan is not – Banks may seek clarity from GST Council

Category: Goods and Services Tax - GST

Issue ID = 118688    Total Reply: 3    Views = 912

Initiated By: -Vivek Jalan - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2023 - Last reply date: 15-8-2023


Recovery against non - issuance of Form - C

Category: Goods and Services Tax - GST

Issue ID = 118687    Total Reply: 13    Views = 937

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2023 - Last reply date: 15-8-2023


rcm applicablity for foregin govt fees

Category: Goods and Services Tax - GST

Issue ID = 118686    Total Reply: 21    Views = 1709

Initiated By: -VIPUL JHAVERI - Last Post By: - Padmanathan Kollengode

Query Date: 8-8-2023 - Last reply date: 20-8-2023


 
....19........
 
 

Quick Updates:Latest Updates