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 21 to 40 of 19577 Records Issue with Duplicate Tax Liability in GSTR-3B Due to Amendment in GSTR-1Category: Goods and Services Tax - GST Issue ID = 120274 Total Reply: 3 Views = 449 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 21-7-2025 - Last reply date: 26-7-2025 Query on Availing ITC for Cab ServicesCategory: Goods and Services Tax - GST Issue ID = 120273 Total Reply: 8 Views = 321 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 21-7-2025 - Last reply date: 22-7-2025 ITC reversal on REC units soldCategory: Goods and Services Tax - GST Issue ID = 120270 Total Reply: 8 Views = 502 Initiated By: -Narayan Pujar - Last Post By: - Query Date: 19-7-2025 - Last reply date: 26-7-2025 Applicability of High Court Decision in other jurisdictionCategory: Goods and Services Tax - GST Issue ID = 120269 Total Reply: 9 Views = 616 Initiated By: -Shyam Naik - Last Post By: - Query Date: 19-7-2025 - Last reply date: 25-7-2025 Fine regarding late payment of 1%TDS for propertyCategory: Income Tax Issue ID = 120268 Total Reply: 0 Views = 69 Initiated By: -Sundar Query Date: 19-7-2025 HOW TO REVERSE THE ITC CREDIT LEDGER BALANCE AMOUNTCategory: Goods and Services Tax - GST Issue ID = 120267 Total Reply: 3 Views = 493 Initiated By: -P Ravi Prasanna Kumar - Last Post By: - Query Date: 18-7-2025 - Last reply date: 22-7-2025 the supplier insolvent through NCLT and not paid GST in 2018-19Category: Goods and Services Tax - GST Issue ID = 120266 Total Reply: 2 Views = 319 Initiated By: -Nagarajv - Last Post By: - Query Date: 18-7-2025 - Last reply date: 20-7-2025 Clarification Regarding Applicable GST Rate on Sale of Second-hand Trucks.Category: Goods and Services Tax - GST Issue ID = 120265 Total Reply: 2 Views = 425 Initiated By: -Govinda R - Last Post By: - Query Date: 18-7-2025 - Last reply date: 20-7-2025 Appeal under GST in case of rectified orderCategory: Goods and Services Tax - GST Issue ID = 120264 Total Reply: 3 Views = 614 Initiated By: -Pankaj Singh - Last Post By: - Query Date: 18-7-2025 - Last reply date: 23-7-2025 Single consolidated notice and demand of late fees for late-filing of GSTR-1 returnsCategory: Goods and Services Tax - GST Issue ID = 120263 Total Reply: 2 Views = 400 Initiated By: -MAHTAB KHAN - Last Post By: - Query Date: 18-7-2025 - Last reply date: 20-7-2025 Gst on rental of commercial propertyCategory: Goods and Services Tax - GST Issue ID = 120262 Total Reply: 3 Views = 470 Initiated By: -Dev Aggarwal - Last Post By: - Query Date: 17-7-2025 - Last reply date: 20-7-2025 Department audit under section 65Category: Goods and Services Tax - GST Issue ID = 120261 Total Reply: 2 Views = 414 Initiated By: -vaibhav agrawal - Last Post By: - Query Date: 17-7-2025 - Last reply date: 18-7-2025 RCM on rent Composition tax dealerCategory: VAT + CST Issue ID = 120260 Total Reply: 2 Views = 413 Initiated By: -KS Bhat - Last Post By: - Query Date: 17-7-2025 - Last reply date: 17-7-2025 IGST Refund pending since June 2022Category: VAT + CST Issue ID = 120259 Total Reply: 3 Views = 406 Initiated By: -JIGNESH SITAPARA - Last Post By: - Query Date: 17-7-2025 - Last reply date: 18-7-2025 Fees amount transfer procedure landlord to tenantCategory: Income Tax Issue ID = 120258 Total Reply: 0 Views = 65 Initiated By: -Sundaraiah kollipara Query Date: 16-7-2025 Limitation and Unjust Enrichment in case of Social Welfare Surcharge collected at the time of provisional assessment of Bill of EntryCategory: Customs - Exim - SEZ Issue ID = 120257 Total Reply: 3 Views = 411 Initiated By: -haribabu koduri - Last Post By: - Query Date: 16-7-2025 - Last reply date: 16-7-2025 Composition Scheme under Section 10(2A) of the CGST ActCategory: Goods and Services Tax - GST Issue ID = 120256 Total Reply: 9 Views = 408 Initiated By: -Fahiyaz Ahmmed - Last Post By: - Query Date: 15-7-2025 - Last reply date: 16-7-2025 Input Tax Credit on RCM Paid for Transportation of GiftsCategory: Goods and Services Tax - GST Issue ID = 120255 Total Reply: 16 Views = 986 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 15-7-2025 - Last reply date: 19-7-2025 Hiring of Vehicle for Transportation of GoodsCategory: Goods and Services Tax - GST Issue ID = 120254 Total Reply: 2 Views = 228 Initiated By: -Deepak D - Last Post By: - Query Date: 15-7-2025 - Last reply date: 16-7-2025 Power of redistribution of Show Cause Notice for adjudicationCategory: Goods and Services Tax - GST Issue ID = 120253 Total Reply: 1 Views = 203 Initiated By: -Sudhir Kumar - Last Post By: - Query Date: 15-7-2025 - Last reply date: 16-7-2025 |
| 123456........ 979 |
