Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding

🚨 Important Update for Our Users

We are transitioning to our new and improved portal - www.taxtmi.com - for a better experience.

⚠️ This portal will be fully migrated on 31-July-2025 at 23:59:59

After this date, all services will be available exclusively on our new platform.

If you encounter any issues or problems while using the new portal,
please let us know via our feedback form , with specific details, so we can address them promptly.

  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 1361 to 1380 of 19583 Records

Interest on reversal on non payment to vendors within 180days

Category: Goods and Services Tax - GST

Issue ID = 118865    Total Reply: 6    Views = 4329

Initiated By: -DHRUV CHOPRA - Last Post By: - Padmanathan Kollengode

Query Date: 23-11-2023 - Last reply date: 28-11-2023


Interest in DRC 07

Category: Goods and Services Tax - GST

Issue ID = 118864    Total Reply: 4    Views = 2493

Initiated By: -SANTOSH PATIL - Last Post By: - Amit Agrawal

Query Date: 23-11-2023 - Last reply date: 26-11-2023


GST exemption on Water supply and Sewage projects

Category: Goods and Services Tax - GST

Issue ID = 118863    Total Reply: 3    Views = 3954

Initiated By: -N Balachandran - Last Post By: - Amit Agrawal

Query Date: 23-11-2023 - Last reply date: 27-11-2023


ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 118862    Total Reply: 9    Views = 3836

Initiated By: -DHRUV CHOPRA - Last Post By: - Amit Agrawal

Query Date: 23-11-2023 - Last reply date: 26-11-2023


e invoice and Turnover and causal Registration

Category: Goods and Services Tax - GST

Issue ID = 118861    Total Reply: 3    Views = 777

Initiated By: -ASHOK CHOUDHARY - Last Post By: - Shilpi Jain

Query Date: 22-11-2023 - Last reply date: 16-12-2023


SALE IN TRANSIT

Category: Goods and Services Tax - GST

Issue ID = 118860    Total Reply: 2    Views = 1597

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Padmanathan Kollengode

Query Date: 20-11-2023 - Last reply date: 22-11-2023


How To Invoice A Foriegn Company for Delivery of goods in India

Category: Goods and Services Tax - GST

Issue ID = 118859    Total Reply: 5    Views = 1031

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

Query Date: 19-11-2023 - Last reply date: 2-12-2023


ITC ON OFFER FOR SALE OF SHARES

Category: Goods and Services Tax - GST

Issue ID = 118857    Total Reply: 5    Views = 1645

Initiated By: -SHARAD ANADA - Last Post By: - Padmanathan Kollengode

Query Date: 17-11-2023 - Last reply date: 26-11-2023


Delivery challan

Category: Goods and Services Tax - GST

Issue ID = 118856    Total Reply: 8    Views = 2707

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode

Query Date: 16-11-2023 - Last reply date: 18-12-2023


ROYALTY PAYABLE TO FOREIGN COMPANY BUT PAID IN INDIA

Category: FEMA

Issue ID = 118855    Total Reply: 2    Views = 1371

Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - KASTURI SETHI

Query Date: 16-11-2023 - Last reply date: 21-11-2023


INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 118854    Total Reply: 4    Views = 1424

Initiated By: -BARUN MUKHERJEE - Last Post By: - Ehjaz CA

Query Date: 16-11-2023 - Last reply date: 27-3-2024


DETERMINATION OF RECIPIENT OF SERVICE

Category: Goods and Services Tax - GST

Issue ID = 118853    Total Reply: 1    Views = 973

Initiated By: -PARALIJAYAPALAN ANILKUMAR - Last Post By: - KASTURI SETHI

Query Date: 16-11-2023 - Last reply date: 16-11-2023


service tax interest calculation

Category: Service Tax

Issue ID = 118852    Total Reply: 3    Views = 3451

Initiated By: -Mohideen A - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-11-2023 - Last reply date: 22-11-2023


input claim

Category: Goods and Services Tax - GST

Issue ID = 118851    Total Reply: 7    Views = 1801

Initiated By: -mathur ramachandran - Last Post By: - Padmanathan Kollengode

Query Date: 12-11-2023 - Last reply date: 15-11-2023


Renewbale Energy Generation Unit - EOU / SEZ

Category: Customs - Exim - SEZ

Issue ID = 118850    Total Reply: 4    Views = 1967

Initiated By: -Ramakrishna Malapaka - Last Post By: - Ramakrishna Malapaka

Query Date: 11-11-2023 - Last reply date: 14-11-2023


Advance received for Export of Goods - GST

Category: Goods and Services Tax - GST

Issue ID = 118849    Total Reply: 1    Views = 949

Initiated By: -Kannaiyan g - Last Post By: - Shilpi Jain

Query Date: 9-11-2023 - Last reply date: 9-11-2023


Can SB be changed when Goods exported with payment of Tax and wrongly mentioned under LUT

Category: Goods and Services Tax - GST

Issue ID = 118848    Total Reply: 2    Views = 2244

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 8-11-2023 - Last reply date: 13-11-2023


credit note

Category: Goods and Services Tax - GST

Issue ID = 118847    Total Reply: 1    Views = 615

Initiated By: -srinivasulu m - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-11-2023 - Last reply date: 29-11-2023


QUERY RELATING TO ITC-4, TABLE 5A

Category: Goods and Services Tax - GST

Issue ID = 118846    Total Reply: 1    Views = 634

Initiated By: -HITESH DEDHIA - Last Post By: - Pradeep Reddy

Query Date: 7-11-2023 - Last reply date: 2-2-2024


RCM payable without GTA ?

Category: Goods and Services Tax - GST

Issue ID = 118845    Total Reply: 4    Views = 798

Initiated By: -husen kadwalwala - Last Post By: - KASTURI SETHI

Query Date: 7-11-2023 - Last reply date: 13-11-2023


 
....69........
 
 

Quick Updates:Latest Updates