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 3421 to 3440 of 19577 Records

Reporting of Interest payable in GSTR9

Category: Goods and Services Tax - GST

Issue ID = 116769    Total Reply: 1    Views = 642

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: 4-10-2020 - Last reply date: 5-10-2020


Taxability

Category: Goods and Services Tax - GST

Issue ID = 116768    Total Reply: 1    Views = 559

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116767    Total Reply: 2    Views = 1625

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020


Invoice issued from inactive gst, but return filed from active gst no.

Category: Goods and Services Tax - GST

Issue ID = 116766    Total Reply: 2    Views = 4686

Initiated By: -Rajnish Mishra - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2020 - Last reply date: 7-10-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116765    Total Reply: 3    Views = 1494

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2020 - Last reply date: 7-10-2020


TDS PROVISION

Category: Income Tax

Issue ID = 116764    Total Reply: 2    Views = 1781

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

Query Date: 2-10-2020 - Last reply date: 8-10-2020


Time limit for ITC on Debit note

Category: Goods and Services Tax - GST

Issue ID = 116763    Total Reply: 9    Views = 6832

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2020 - Last reply date: 7-10-2020


RCM on import of services

Category: Goods and Services Tax - GST

Issue ID = 116762    Total Reply: 1    Views = 4643

Initiated By: -chetan jadhav - Last Post By: - Shilpi Jain

Query Date: 2-10-2020 - Last reply date: 26-10-2020


How to file SLP in Apex Court by the department against the order of High Court Patna

Category: Customs - Exim - SEZ

Issue ID = 116761    Total Reply: 3    Views = 2228

Initiated By: -Sudhir Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-10-2020 - Last reply date: 5-10-2020


E way bill applicability

Category: Goods and Services Tax - GST

Issue ID = 116760    Total Reply: 6    Views = 1779

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 1-10-2020 - Last reply date: 7-10-2020


Refund of export with IGST

Category: Goods and Services Tax - GST

Issue ID = 116759    Total Reply: 3    Views = 1171

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 30-9-2020 - Last reply date: 1-10-2020


RCM applicable on rice husk shifting contractor

Category: Goods and Services Tax - GST

Issue ID = 116758    Total Reply: 6    Views = 3653

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 30-9-2020 - Last reply date: 1-10-2020


U/S 143(3) RWS 147 OF IT ACT

Category: Income Tax

Issue ID = 116757    Total Reply: 2    Views = 4033

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 29-9-2020 - Last reply date: 6-10-2020


Gst on loan payable written off

Category: Goods and Services Tax - GST

Issue ID = 116756    Total Reply: 3    Views = 11112

Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2020 - Last reply date: 1-10-2020


RCM on Inward Supply

Category: Goods and Services Tax - GST

Issue ID = 116755    Total Reply: 3    Views = 1329

Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar

Query Date: 29-9-2020 - Last reply date: 2-10-2020


RCM on Inward Supply

Category: Goods and Services Tax - GST

Issue ID = 116754    Total Reply: 4    Views = 2152

Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2020 - Last reply date: 1-10-2020


TCS in E invoice

Category: Goods and Services Tax - GST

Issue ID = 116753    Total Reply: 1    Views = 7700

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2020 - Last reply date: 29-9-2020


BCD on DTA sale

Category: Other Topics

Issue ID = 116752    Total Reply: 1    Views = 1008

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 29-9-2020 - Last reply date: 29-9-2020


No refund issued

Category: Goods and Services Tax - GST

Issue ID = 116751    Total Reply: 2    Views = 903

Initiated By: -AVNISH KHAN - Last Post By: - KASTURI SETHI

Query Date: 28-9-2020 - Last reply date: 29-9-2020


GST on common expenses

Category: Goods and Services Tax - GST

Issue ID = 116750    Total Reply: 4    Views = 5506

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 28-9-2020 - Last reply date: 30-9-2020


 
....172........
 
 

Quick Updates:Latest Updates