Discussion Forum - Knowledge Sharing

Tax Management India. Com

TMI - Tax Management India. Com

Case Laws Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Manuals Articles SMS News Highlights

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

Filter:- In Order by OR Issue ID =
Submit new Issue / Query


Discussion Forum - Knowledge Sharing Showing 1 to 20 of 13265 Records ITC-04 JOB WORK quarterly return - unable to upload. Category: Goods and Services Tax - GST Issue ID = 113675 Total Reply: 0 Views = 34 Initiated By: -MistralSolutionsPrivateLimited Query Date: -26/04/2018 Registration by advocates Category: Goods and Services Tax - GST Issue ID = 113674 Total Reply: 2 Views = 86 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: -26/04/2018 - Last reply date - 26/04/2018 Is GST reversable ? Category: Goods and Services Tax - GST Issue ID = 113673 Total Reply: 1 Views = 80 Initiated By: -DINESH TIWARI - Last Post By: - KASTURI SETHI Query Date: -25/04/2018 - Last reply date - 25/04/2018 Loan to related Category: Corporate Laws / SEBI / LLP Issue ID = 113672 Total Reply: 0 Views = 48 Initiated By: -Arun Aggarwal Query Date: -25/04/2018 how to view the name of the person whom shares are alloted in mca portal Category: Corporate Laws / SEBI / LLP Issue ID = 113671 Total Reply: 0 Views = 38 Initiated By: -Ramakrishnan Seshadri Query Date: -25/04/2018 Valuation of Job Work & HSN in E Way Bill Category: Goods and Services Tax - GST Issue ID = 113670 Total Reply: 1 Views = 69 Initiated By: -Murari Agrawal - Last Post By: - SARAVANAN RENGACHARY Query Date: -25/04/2018 - Last reply date - 26/04/2018 NCCD ON Tobacco Products in GST Regime- on MRP or Transaction Value Category: Central Excise Issue ID = 113669 Total Reply: 5 Views = 103 Initiated By: -BHAGIRATH JYOTISHI - Last Post By: - KASTURI SETHI Query Date: -25/04/2018 - Last reply date - 26/04/2018 issuance of SCN by lower authority Category: Central Excise Issue ID = 113668 Total Reply: 9 Views = 125 Initiated By: -Alkesh Jani - Last Post By: - Himansu Sekhar Query Date: -24/04/2018 - Last reply date - 26/04/2018 Refund of ITC on capital goods in case of export of services under cover of LUT Category: Goods and Services Tax - GST Issue ID = 113667 Total Reply: 6 Views = 147 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: -23/04/2018 - Last reply date - 25/04/2018 Uniform Allowance section 10 (14) Category: Income Tax Issue ID = 113666 Total Reply: 0 Views = 61 Initiated By: -Venukumar HJ Query Date: -23/04/2018 Implication of GST on Lease Rent Category: Goods and Services Tax - GST Issue ID = 113665 Total Reply: 1 Views = 128 Initiated By: -Deepa Praveen - Last Post By: - Alkesh Jani Query Date: -23/04/2018 - Last reply date - 24/04/2018 E-way bill Category: Goods and Services Tax - GST Issue ID = 113664 Total Reply: 1 Views = 91 Initiated By: -MohanLal tiwari - Last Post By: - Arunachalam siva Query Date: -23/04/2018 - Last reply date - 26/04/2018 Wrong credit availed in Excise how to reverse the same in GST? Category: Goods and Services Tax - GST Issue ID = 113663 Total Reply: 4 Views = 156 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: -23/04/2018 - Last reply date - 25/04/2018 Service tax applicability on renting cranes for metro rail work Category: Service Tax Issue ID = 113662 Total Reply: 3 Views = 109 Initiated By: -Shivam Gaur - Last Post By: - KASTURI SETHI Query Date: -23/04/2018 - Last reply date - 26/04/2018 Composite Tax Dealer - Canteen Category: Goods and Services Tax - GST Issue ID = 113661 Total Reply: 2 Views = 152 Initiated By: -Praveen Nair - Last Post By: - parimal kulkarni Query Date: -23/04/2018 - Last reply date - 24/04/2018 Accept/Reject Material without E-Way Bill Category: Goods and Services Tax - GST Issue ID = 113660 Total Reply: 1 Views = 125 Initiated By: -Shankar Nayakar - Last Post By: - Praveen Nair Query Date: -23/04/2018 - Last reply date - 23/04/2018 INPUT TAX CREDIT Category: Goods and Services Tax - GST Issue ID = 113659 Total Reply: 6 Views = 208 Initiated By: -SOHAN LAL - Last Post By: - subramanian vijayakumar Query Date: -22/04/2018 - Last reply date - 26/04/2018 REVERSAL OF ITC Category: Goods and Services Tax - GST Issue ID = 113658 Total Reply: 1 Views = 149 Initiated By: -PAWANKUMAR GARG - Last Post By: - KASTURI SETHI Query Date: -21/04/2018 - Last reply date - 22/04/2018 Same Item;Different Classifications Category: Goods and Services Tax - GST Issue ID = 113657 Total Reply: 4 Views = 163 Initiated By: -mohan sehgal - Last Post By: - KASTURI SETHI Query Date: -21/04/2018 - Last reply date - 22/04/2018 Central Excise Interest Eligibility Category: Central Excise Issue ID = 113656 Total Reply: 2 Views = 88 Initiated By: -Abhishek Tiwari - Last Post By: - CS SANJAY MALHOTRA Query Date: -21/04/2018 - Last reply date - 22/04/2018

12 3 4 5........ 664

Recapitulation:

O: Transfer pricing - arm’s length price - Adjustment to the in.. ..

O: Export and Import of goods / Import of second hand goods und.. ..

O: Changes in GST - Goods required by FIFA and Services provide.. ..

O: Exemption u/s 11 - Jaipur National University (JNU) doesn’t .. ..

O: Excessive shortage in the Sesame seeds account - assessee ha.. ..

Recent / Latest:

H: Profiteering - Reduction on rate of tax post GST - whether t.. ..

H: Profiteering - Reduction on rate of tax post GST - whether t.. ..

H: Valuation - import of digital device (media) with contents -.. ..

H: Classification of calcium nitrate - mono potassium phosphate.. ..

H: Classification of HP Photo Center Microlab Printer - the Rev.. ..

H: Classification of ‘billiards cloth’ - The samples are establ.. ..

H: Initiation of the re-assessment proceedings u/s 147 by issui.. ..

H: Validity of Second (Fresh) Notice u/s 158BD - search proceed.. ..

H: Setoff of public issue expenses with Interest accrued - Resp.. ..

H: Deduction u/s 80-O - Royalty - proof of rendering technical .. ..

H: Exemption u/s 10B - mere location of the ‘SESA Plant’ outsid.. ..

H: Personal expenses - whether can be taxed in the hands of ass.. ..

H: Capital gain - LTCG - investment in the new residential hous.. ..

H: Expenses towards Keyman Insurance Premium - rule of consiste.. ..

H: Income form house property - can assessed income be lower th.. ..

H: Such the Company is not able to repay its debts then its man.. ..

H: Maintenance charges collected from the flat owner under the .. ..

H: Sharing of revenue - Business support services - The amount .. ..

H: Default in payment of service tax - Benefit of reduced penal.. ..

H: Refund of service tax paid under reverse charge mechanism - .. ..

H: Woks contract service - benefit of composition scheme - The .. ..

A: RECOMMENDATIONS OF KOTAK COMMITTEE ON CORPORATE GOVERNANCE

A: Merchant Export Procedure

A: FINAL GST RETURN

A: SENIOR CITIZENS SAVINGS SCHEME RULES, 2004

A: On income in India there cannot be imposition of tax twice o.. ..

F: Registration by advocates

F: issuance of SCN by lower authority

F: Service tax applicability on renting cranes for metro rail work

F: INPUT TAX CREDIT

Discussion Forum

Advanced Search

Share this page on:

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version