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 461 to 480 of 18399 Records

Interest on wrong ITC

Category: Goods and Services Tax - GST

Issue ID = 118576    Total Reply: 14    Views = 5920

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 8-6-2023 - Last reply date: 15-7-2023


Audit of LLP

Category: Income Tax

Issue ID = 118575    Total Reply: 7    Views = 904

Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal

Query Date: 8-6-2023 - Last reply date: 8-6-2023


Time Limit for issue of credit note

Category: Goods and Services Tax - GST

Issue ID = 118574    Total Reply: 5    Views = 4262

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 7-6-2023 - Last reply date: 8-6-2023


supply of goods from bonded warehouse and ITC reversal

Category: VAT + CST

Issue ID = 118573    Total Reply: 2    Views = 1240

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 7-6-2023 - Last reply date: 8-6-2023


Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.

Category: Goods and Services Tax - GST

Issue ID = 118572    Total Reply: 7    Views = 1131

Initiated By: -BHAKTIKANT BHATT - Last Post By: - KASTURI SETHI

Query Date: 7-6-2023 - Last reply date: 8-6-2023


Tran 1 credit

Category: Goods and Services Tax - GST

Issue ID = 118571    Total Reply: 2    Views = 748

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain

Query Date: 7-6-2023 - Last reply date: 8-6-2023


Sale of Motor Car

Category: Goods and Services Tax - GST

Issue ID = 118570    Total Reply: 4    Views = 928

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 6-6-2023 - Last reply date: 8-6-2023


REGARDING INTIMATION U/S 61

Category: Goods and Services Tax - GST

Issue ID = 118569    Total Reply: 5    Views = 832

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

Query Date: 6-6-2023 - Last reply date: 8-6-2023


HSN CODE FOR SAWMILL

Category: Goods and Services Tax - GST

Issue ID = 118568    Total Reply: 2    Views = 1094

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

Query Date: 6-6-2023 - Last reply date: 6-6-2023


E Invoice for supply of Rice

Category: Goods and Services Tax - GST

Issue ID = 118567    Total Reply: 13    Views = 1791

Initiated By: -Ravikumar Doddi - Last Post By: - Ritu Banerjee

Query Date: 6-6-2023 - Last reply date: 12-6-2023


GST on penalty for late delivery of goods

Category: Goods and Services Tax - GST

Issue ID = 118566    Total Reply: 11    Views = 2909

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

Query Date: 4-6-2023 - Last reply date: 6-6-2023


VALUE OF TAXABLE SUPPLY

Category: Goods and Services Tax - GST

Issue ID = 118565    Total Reply: 16    Views = 1772

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 4-6-2023 - Last reply date: 9-6-2023


monetary limit for issuance of SCN

Category: Goods and Services Tax - GST

Issue ID = 118564    Total Reply: 3    Views = 5230

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - KASTURI SETHI

Query Date: 3-6-2023 - Last reply date: 5-6-2023


ITR pending for processing & incorrect response to confirm/revise claim of refund filed.

Category: Income Tax

Issue ID = 118563    Total Reply: 3    Views = 3533

Initiated By: -VARDHMAN DOOGAR - Last Post By: - Raveendran PM

Query Date: 3-6-2023 - Last reply date: 4-6-2023


Classication of Goods or Service

Category: Goods and Services Tax - GST

Issue ID = 118562    Total Reply: 9    Views = 1102

Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain

Query Date: 2-6-2023 - Last reply date: 8-6-2023


Input & OutPut Tax on Susidised Casnteen

Category: Goods and Services Tax - GST

Issue ID = 118561    Total Reply: 9    Views = 950

Initiated By: -Ravi K - Last Post By: - Amit Agrawal

Query Date: 2-6-2023 - Last reply date: 4-6-2023


Adjudication by Audit Officer

Category: Goods and Services Tax - GST

Issue ID = 118560    Total Reply: 17    Views = 2828

Initiated By: -SOWMYA CA - Last Post By: - KASTURI SETHI

Query Date: 2-6-2023 - Last reply date: 5-6-2023


Inclusion of RCM while calculating refund for inverted duty structure

Category: Goods and Services Tax - GST

Issue ID = 118559    Total Reply: 5    Views = 1073

Initiated By: -Vineet Agrawal - Last Post By: - Vineet Agrawal

Query Date: 1-6-2023 - Last reply date: 7-6-2023


DOUBT ON WORKS CONTRACT INPUT

Category: Goods and Services Tax - GST

Issue ID = 118558    Total Reply: 2    Views = 614

Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain

Query Date: 1-6-2023 - Last reply date: 3-6-2023


Courier Bill of Entry

Category: Customs - Exim - SEZ

Issue ID = 118557    Total Reply: 0    Views = 325

Initiated By: -Ramaswamy S

Query Date: 1-6-2023


 
....24........
 
 

Quick Updates:Latest Updates