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 discontinued soon

  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 1781 to 1800 of 19536 Records

GST on Purchases made from unregistered persons.

Category: Goods and Services Tax - GST

Issue ID = 118388    Total Reply: 4    Views = 3700

Initiated By: -Rajesh Kumar - Last Post By: - PAWAN BANSAL

Query Date: 21-2-2023 - Last reply date: 1-3-2023


9(4) Applicability

Category: Goods and Services Tax - GST

Issue ID = 118387    Total Reply: 11    Views = 6874

Initiated By: -Kunal Agrawal - Last Post By: - Amit Agrawal

Query Date: 21-2-2023 - Last reply date: 10-3-2023


Capital Gain

Category: Income Tax

Issue ID = 118386    Total Reply: 1    Views = 472

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 21-2-2023 - Last reply date: 7-4-2023


GST and Service Tax applicability

Category: Goods and Services Tax - GST

Issue ID = 118385    Total Reply: 3    Views = 1226

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

Query Date: 20-2-2023 - Last reply date: 21-2-2023


Transfer of Business

Category: Goods and Services Tax - GST

Issue ID = 118384    Total Reply: 2    Views = 979

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

Query Date: 20-2-2023 - Last reply date: 21-2-2023


GST on Extra Classes

Category: Goods and Services Tax - GST

Issue ID = 118383    Total Reply: 17    Views = 4569

Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 18-2-2023 - Last reply date: 23-7-2023


GTA & Lorry hire

Category: Goods and Services Tax - GST

Issue ID = 118382    Total Reply: 6    Views = 3355

Initiated By: -Western India - Last Post By: - Padmanathan Kollengode

Query Date: 17-2-2023 - Last reply date: 25-3-2023


reversal of input tax credit on financial credit notes

Category: Goods and Services Tax - GST

Issue ID = 118381    Total Reply: 3    Views = 1333

Initiated By: -lagudu sivakumar - Last Post By: - lagudu sivakumar

Query Date: 17-2-2023 - Last reply date: 20-2-2023


Reversal on capital goods

Category: Goods and Services Tax - GST

Issue ID = 118380    Total Reply: 4    Views = 1996

Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal

Query Date: 16-2-2023 - Last reply date: 19-2-2023


Utilisation of ITC

Category: Goods and Services Tax - GST

Issue ID = 118379    Total Reply: 2    Views = 1402

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 16-2-2023 - Last reply date: 16-2-2023


New GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118378    Total Reply: 5    Views = 1010

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

Query Date: 16-2-2023 - Last reply date: 21-2-2023


ITC Eligibility

Category: Goods and Services Tax - GST

Issue ID = 118377    Total Reply: 3    Views = 1225

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 15-2-2023 - Last reply date: 25-3-2023


Interest on ITC untilised Balance in ECRL

Category: Goods and Services Tax - GST

Issue ID = 118376    Total Reply: 14    Views = 5250

Initiated By: -Pankaj Agarwal - Last Post By: - Amit Agrawal

Query Date: 15-2-2023 - Last reply date: 15-7-2023


GST on ocean freight for import purchase under RCM

Category: Goods and Services Tax - GST

Issue ID = 118375    Total Reply: 5    Views = 2702

Initiated By: -Pradeep Sarangi - Last Post By: - Shilpi Jain

Query Date: 14-2-2023 - Last reply date: 16-2-2023


DRC 03 PAAYMENT

Category: Goods and Services Tax - GST

Issue ID = 118374    Total Reply: 2    Views = 1000

Initiated By: -SANTOSH PATIL - Last Post By: - Padmanathan Kollengode

Query Date: 14-2-2023 - Last reply date: 25-3-2023


Claim Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 118373    Total Reply: 6    Views = 2230

Initiated By: -Venkatraman Aiyar - Last Post By: - Shilpi Jain

Query Date: 12-2-2023 - Last reply date: 16-2-2023


reporting of purchase from unregisterd dealear in GSTR 3b

Category: Goods and Services Tax - GST

Issue ID = 118372    Total Reply: 8    Views = 4613

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode

Query Date: 11-2-2023 - Last reply date: 25-3-2023


Claim of ITC-CGST/SGST instead of IGST

Category: Goods and Services Tax - GST

Issue ID = 118371    Total Reply: 5    Views = 19153

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 11-2-2023 - Last reply date: 16-2-2023


Error in Amendment of B2B Invoice in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118370    Total Reply: 3    Views = 5196

Initiated By: -TAPAN RAI - Last Post By: - Amit Agrawal

Query Date: 11-2-2023 - Last reply date: 16-2-2023


Only interest can be recovered under section 73 of GST

Category: Goods and Services Tax - GST

Issue ID = 118369    Total Reply: 5    Views = 14461

Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 10-2-2023 - Last reply date: 24-3-2023


 
....90........
 
 

Quick Updates:Latest Updates