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 241 to 260 of 18427 Records

Adjudication process

Category: Goods and Services Tax - GST

Issue ID = 118828    Total Reply: 23    Views = 2407

Initiated By: -Sudhir Kumar - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 26-10-2023 - Last reply date: 3-11-2023


ITC in case of mixed supply

Category: Goods and Services Tax - GST

Issue ID = 118827    Total Reply: 3    Views = 624

Initiated By: -husen kadwalwala - Last Post By: - Shilpi Jain

Query Date: 26-10-2023 - Last reply date: 4-11-2023


QUERY AGAINST TAX AUDIT AND COST AUDIT AND COMPANY AUDIT

Category: Income Tax

Issue ID = 118826    Total Reply: 1    Views = 466

Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode

Query Date: 26-10-2023 - Last reply date: 31-10-2023


QUERY AGAINST FOR PROVISION FOR EXPENSES

Category: Income Tax

Issue ID = 118825    Total Reply: 1    Views = 356

Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode

Query Date: 26-10-2023 - Last reply date: 31-10-2023


QUERY AGAINST BAD DEBTS WRITE OFF ON SALES ON EXPORT/IMPORT OF GOODS OR SERVICE

Category: Income Tax

Issue ID = 118824    Total Reply: 1    Views = 430

Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode

Query Date: 26-10-2023 - Last reply date: 31-10-2023


Taxability on Renting of Residential Flat

Category: Goods and Services Tax - GST

Issue ID = 118823    Total Reply: 4    Views = 2362

Initiated By: -GAURAV SHARMA - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 26-10-2023 - Last reply date: 7-11-2023


interest issue

Category: Goods and Services Tax - GST

Issue ID = 118822    Total Reply: 4    Views = 761

Initiated By: -giri gattupalli - Last Post By: - giri gattupalli

Query Date: 26-10-2023 - Last reply date: 28-10-2023


amendment to Rule 142A

Category: Goods and Services Tax - GST

Issue ID = 118821    Total Reply: 5    Views = 820

Initiated By: -Vel Murugan - Last Post By: - PAWAN KUMAR

Query Date: 25-10-2023 - Last reply date: 30-10-2023


SEC 17(5)(h)

Category: Goods and Services Tax - GST

Issue ID = 118820    Total Reply: 42    Views = 3443

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Amit Agrawal

Query Date: 21-10-2023 - Last reply date: 9-11-2023


RCM on bus services

Category: Goods and Services Tax - GST

Issue ID = 118819    Total Reply: 7    Views = 1347

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

Query Date: 21-10-2023 - Last reply date: 23-10-2023


time limit for issue of SCN and disposal thereof for penalties u/s 122,123,124,125,127,129,130

Category: Goods and Services Tax - GST

Issue ID = 118818    Total Reply: 2    Views = 896

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: 21-10-2023 - Last reply date: 22-10-2023


Penalty inspite of reversal of excess claimed ITC

Category: Goods and Services Tax - GST

Issue ID = 118817    Total Reply: 3    Views = 742

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: 20-10-2023 - Last reply date: 23-10-2023


SCN u/s 74 for penalty only..whether valid?

Category: Goods and Services Tax - GST

Issue ID = 118816    Total Reply: 7    Views = 1313

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: 20-10-2023 - Last reply date: 23-10-2023


Reversal and reclaim staement

Category: Goods and Services Tax - GST

Issue ID = 118815    Total Reply: 3    Views = 562

Initiated By: -mk Jain - Last Post By: - Shilpi Jain

Query Date: 19-10-2023 - Last reply date: 22-10-2023


GST rate on cattle feed 2302

Category: Goods and Services Tax - GST

Issue ID = 118814    Total Reply: 2    Views = 1186

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

Query Date: 19-10-2023 - Last reply date: 26-10-2023


Validity of DRC-01 Received U/S 73 Dated 28/09/2023 for FY 2017-18 by a Composite Dealer

Category: Goods and Services Tax - GST

Issue ID = 118813    Total Reply: 6    Views = 2695

Initiated By: -KAMAL SETHI - Last Post By: - KASTURI SETHI

Query Date: 17-10-2023 - Last reply date: 18-10-2023


Freight Forwarding Agent

Category: Goods and Services Tax - GST

Issue ID = 118812    Total Reply: 3    Views = 988

Initiated By: -harjinder singh - Last Post By: - KASTURI SETHI

Query Date: 17-10-2023 - Last reply date: 18-10-2023


GST in case of leasing of Electronic Vehicles (Cars)

Category: Goods and Services Tax - GST

Issue ID = 118811    Total Reply: 1    Views = 630

Initiated By: -Rajat Maheshwari - Last Post By: - Shilpi Jain

Query Date: 17-10-2023 - Last reply date: 22-10-2023


Can the same officer who conducted the audit U/S 65 of CGST/SGST Act also adjudicate the raised paras U/S Section 73 ?

Category: Goods and Services Tax - GST

Issue ID = 118810    Total Reply: 8    Views = 1256

Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI

Query Date: 17-10-2023 - Last reply date: 19-10-2023


Can a merchant exporter procure goods from a Non Manufacturer?

Category: Goods and Services Tax - GST

Issue ID = 118809    Total Reply: 1    Views = 485

Initiated By: -Sukhpal Singh - Last Post By: - Padmanathan Kollengode

Query Date: 16-10-2023 - Last reply date: 17-10-2023


 
....13........
 
 

Quick Updates:Latest Updates