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 581 to 600 of 18432 Records

Service provide to Police Housing Corporation

Category: Goods and Services Tax - GST

Issue ID = 118489    Total Reply: 14    Views = 1647

Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal

Query Date: 20-4-2023 - Last reply date: 23-4-2023


IMPORT TRANSACTION ENTRY

Category: Goods and Services Tax - GST

Issue ID = 118488    Total Reply: 5    Views = 1168

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 20-4-2023 - Last reply date: 30-4-2023


GST on Mutual Fund Agent

Category: Goods and Services Tax - GST

Issue ID = 118487    Total Reply: 3    Views = 2965

Initiated By: -SUBRATA RAY - Last Post By: - Padmanathan Kollengode

Query Date: 19-4-2023 - Last reply date: 20-4-2023


E-invoicing applicability for Input Service Distributor (ISD) Invoices

Category: Goods and Services Tax - GST

Issue ID = 118486    Total Reply: 2    Views = 1633

Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal

Query Date: 18-4-2023 - Last reply date: 20-4-2023


Different rates of goods for export and domestic sales

Category: Goods and Services Tax - GST

Issue ID = 118485    Total Reply: 7    Views = 1299

Initiated By: -Rajesh Kumar - Last Post By: - raghunandhaanan rvi

Query Date: 16-4-2023 - Last reply date: 28-4-2023


ITC on Debit Notes-Time Limit

Category: Goods and Services Tax - GST

Issue ID = 118484    Total Reply: 4    Views = 3272

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 14-4-2023 - Last reply date: 15-4-2023


Availment of Import Credit (IGST)

Category: Goods and Services Tax - GST

Issue ID = 118483    Total Reply: 11    Views = 2409

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Amit Agrawal

Query Date: 14-4-2023 - Last reply date: 27-5-2023


Goods sent outside India on returnable basis

Category: Goods and Services Tax - GST

Issue ID = 118482    Total Reply: 7    Views = 1541

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

Query Date: 14-4-2023 - Last reply date: 15-4-2023


issue for place of service

Category: Goods and Services Tax - GST

Issue ID = 118481    Total Reply: 4    Views = 684

Initiated By: -nayaz shaik - Last Post By: - Shilpi Jain

Query Date: 13-4-2023 - Last reply date: 15-4-2023


Classification of supply

Category: Goods and Services Tax - GST

Issue ID = 118480    Total Reply: 5    Views = 948

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

Query Date: 13-4-2023 - Last reply date: 18-4-2023


ITC reversal on goods lost in fire

Category: Goods and Services Tax - GST

Issue ID = 118479    Total Reply: 5    Views = 3431

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

Query Date: 13-4-2023 - Last reply date: 30-4-2023


Gta service on cocoa beans

Category: Goods and Services Tax - GST

Issue ID = 118478    Total Reply: 5    Views = 961

Initiated By: -Vasudev Mehta - Last Post By: - Vasudev Mehta

Query Date: 12-4-2023 - Last reply date: 17-4-2023


investigation u/s 67

Category: Goods and Services Tax - GST

Issue ID = 118477    Total Reply: 2    Views = 1147

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Lakshman Kadali

Query Date: 12-4-2023 - Last reply date: 15-4-2023


ITC eligibility of restaurant when food is purchased from another restaurant

Category: Goods and Services Tax - GST

Issue ID = 118476    Total Reply: 3    Views = 1142

Initiated By: -Palanisamy KS - Last Post By: - Shilpi Jain

Query Date: 12-4-2023 - Last reply date: 15-4-2023


ITC FOR GTA

Category: Goods and Services Tax - GST

Issue ID = 118475    Total Reply: 4    Views = 984

Initiated By: -Shahnawaz Alam - Last Post By: - Padmanathan Kollengode

Query Date: 12-4-2023 - Last reply date: 14-4-2023


GST on sponsorship services

Category: Goods and Services Tax - GST

Issue ID = 118474    Total Reply: 4    Views = 1223

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

Query Date: 11-4-2023 - Last reply date: 15-4-2023


Non Genration of E-way Bill or genration of Incorrect E-Way bill , Impact on ITC

Category: Goods and Services Tax - GST

Issue ID = 118473    Total Reply: 6    Views = 1717

Initiated By: -umeshkumar jhawar - Last Post By: - Padmanathan Kollengode

Query Date: 8-4-2023 - Last reply date: 17-4-2023


Transfer of Business as going concern in part

Category: Goods and Services Tax - GST

Issue ID = 118472    Total Reply: 1    Views = 1007

Initiated By: -Rajan Atrawalkar - Last Post By: - Ganeshan Kalyani

Query Date: 8-4-2023 - Last reply date: 8-4-2023


delay filing of GSTR-3B Applicablility of penalty if filed beyond 30 days from the due date

Category: Goods and Services Tax - GST

Issue ID = 118471    Total Reply: 3    Views = 1969

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Shilpi Jain

Query Date: 8-4-2023 - Last reply date: 15-4-2023


Non submission of 12BB

Category: Income Tax

Issue ID = 118470    Total Reply: 1    Views = 570

Initiated By: -Pritam Medhi - Last Post By: - Padmanathan Kollengode

Query Date: 8-4-2023 - Last reply date: 8-4-2023


 
....30........
 
 

Quick Updates:Latest Updates