9911796707🚨 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.
Follow us:
Discussion Forum |
Home  Forum
A Public Forum.
Submit an Issue/ Query
My Issues
My Replies
|
Discussion Forum - Knowledge SharingShowing 2441 to 2460 of 19577 Records RCM payment from UR and Registered suppliers 2B Vs booksCategory: Goods and Services Tax - GST Issue ID = 117763 Total Reply: 5 Views = 4757 Initiated By: -Govinda Raju - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 24-1-2022 GSTR-1 Return wrongly filedCategory: Goods and Services Tax - GST Issue ID = 117762 Total Reply: 6 Views = 6040 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 24-1-2022 GST Order PassedCategory: Goods and Services Tax - GST Issue ID = 117761 Total Reply: 5 Views = 1140 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 17-1-2022 - Last reply date: 18-1-2022 ITC- 3B VS 2ACategory: Goods and Services Tax - GST Issue ID = 117760 Total Reply: 5 Views = 3237 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 15-1-2022 - Last reply date: 18-1-2022 Input on ImportsCategory: Goods and Services Tax - GST Issue ID = 117759 Total Reply: 11 Views = 13392 Initiated By: -DK AGGARWAL - Last Post By: - CAHemanth Kumar Query Date: 15-1-2022 - Last reply date: 24-1-2022 Pure Agent - TDS deposit and returnCategory: Income Tax Issue ID = 117758 Total Reply: 1 Views = 1918 Initiated By: -JOHN SHANNEL - Last Post By: - KASTURI SETHI Query Date: 15-1-2022 - Last reply date: 16-1-2022 Time Limit to Audit u/s 65Category: Goods and Services Tax - GST Issue ID = 117757 Total Reply: 2 Views = 2587 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 13-1-2022 - Last reply date: 15-1-2022 GST on Hire Vehicle given to Oil PSU like IOCLCategory: Goods and Services Tax - GST Issue ID = 117756 Total Reply: 10 Views = 7215 Initiated By: -NARENDER YARRAGORLA - Last Post By: - CAHemanth Kumar Query Date: 13-1-2022 - Last reply date: 24-1-2022 Filing of GSTR 1 & GSTR 3B by an SEZ unitCategory: Goods and Services Tax - GST Issue ID = 117755 Total Reply: 3 Views = 5539 Initiated By: -ramniranjan kandoi - Last Post By: - CAHemanth Kumar Query Date: 12-1-2022 - Last reply date: 24-1-2022 Audit report under 10(23C)(iiiad) of Income Tax ActCategory: Income Tax Issue ID = 117754 Total Reply: 0 Views = 1092 Initiated By: -KERAGODEGOPALARAO ANANTHARAO Query Date: 11-1-2022 SUPPLY TO SEZ UNITCategory: Goods and Services Tax - GST Issue ID = 117753 Total Reply: 6 Views = 6646 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - CAHemanth Kumar Query Date: 8-1-2022 - Last reply date: 24-1-2022 Refund rejected for claim under 89(4) since few exports under advance authorisationCategory: Goods and Services Tax - GST Issue ID = 117752 Total Reply: 8 Views = 3402 Initiated By: -NRSR CO - Last Post By: - NRSR CO Query Date: 8-1-2022 - Last reply date: 2-3-2022 ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36Category: Goods and Services Tax - GST Issue ID = 117751 Total Reply: 8 Views = 8886 Initiated By: -Vinay Kunte - Last Post By: - Shilpi Jain Query Date: 8-1-2022 - Last reply date: 30-1-2022 Renting of Trucks to GTACategory: Goods and Services Tax - GST Issue ID = 117750 Total Reply: 3 Views = 14972 Initiated By: -sri sri - Last Post By: - CAHemanth Kumar Query Date: 7-1-2022 - Last reply date: 24-1-2022 Applicability of TDS on CRM subscription with software vendorCategory: Income Tax Issue ID = 117749 Total Reply: 0 Views = 3217 Initiated By: -priyacharan sr Query Date: 7-1-2022 Supply through E - Commerce (Hybrid Order)Category: Goods and Services Tax - GST Issue ID = 117748 Total Reply: 3 Views = 1812 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 5-1-2022 - Last reply date: 26-1-2022 GST treatment on amount collected through ICO (Initial Coin Offering)Category: Goods and Services Tax - GST Issue ID = 117747 Total Reply: 5 Views = 1999 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 4-1-2022 - Last reply date: 18-1-2022 GSTR 1 - Invoice Missed to be entered erroneously.Category: Goods and Services Tax - GST Issue ID = 117746 Total Reply: 3 Views = 1094 Initiated By: -Neelam Chhabra - Last Post By: - CAHemanth Kumar Query Date: 4-1-2022 - Last reply date: 26-1-2022 ITC availlmentCategory: Goods and Services Tax - GST Issue ID = 117745 Total Reply: 4 Views = 1632 Initiated By: -tejas kulkarni - Last Post By: - CAHemanth Kumar Query Date: 4-1-2022 - Last reply date: 26-1-2022 GST expensed out and Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 117744 Total Reply: 2 Views = 1283 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 31-12-2021 - Last reply date: 26-1-2022 |
| 1 ....119120121122123124125126127........ 979 |
