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.
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 1 to 20 of 18509 Records

Bill of Entry not refected in GSTR-2B

Category: Goods and Services Tax - GST

Issue ID = 119162    Total Reply: 1    Views = 76

Initiated By: -Shri Sasikumar - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 15-6-2024 - Last reply date: 15-6-2024


Wrong Place of Supply mentioned by Supplier

Category: Goods and Services Tax - GST

Issue ID = 119161    Total Reply: 2    Views = 84

Initiated By: -Shri Sasikumar - Last Post By: - Shri Sasikumar

Query Date: 15-6-2024 - Last reply date: 15-6-2024


monetary limit for issuance of SCN in GST

Category: Goods and Services Tax - GST

Issue ID = 119160    Total Reply: 2    Views = 129

Initiated By: -Jinal Soni - Last Post By: - Sadanand Bulbule

Query Date: 14-6-2024 - Last reply date: 15-6-2024


HOW TO CHANGE CONTACT DETAILS IN GST PORTAL

Category: Goods and Services Tax - GST

Issue ID = 119159    Total Reply: 2    Views = 127

Initiated By: -JUBLEEDEALERS PVTLTD - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 13-6-2024 - Last reply date: 15-6-2024


ITC of leasehold rights and the shed standing upon it

Category: Goods and Services Tax - GST

Issue ID = 119158    Total Reply: 9    Views = 205

Initiated By: -Narayan Pujar - Last Post By: - KASTURI SETHI

Query Date: 13-6-2024 - Last reply date: 15-6-2024


IGST - Place of supply in DRC - Jurisdiction under 73

Category: Goods and Services Tax - GST

Issue ID = 119157    Total Reply: 6    Views = 222

Initiated By: -Padmanathan Kollengode - Last Post By: - KASTURI SETHI

Query Date: 11-6-2024 - Last reply date: 13-6-2024


Suo Moto Suspension of GST registration

Category: Goods and Services Tax - GST

Issue ID = 119156    Total Reply: 3    Views = 149

Initiated By: -POOJA AGARWAL - Last Post By: - Shilpi Jain

Query Date: 11-6-2024 - Last reply date: 13-6-2024


Taxability of Turnover based on GSTR-7

Category: Goods and Services Tax - GST

Issue ID = 119155    Total Reply: 2    Views = 130

Initiated By: -Deepak Bubna - Last Post By: - Shilpi Jain

Query Date: 11-6-2024 - Last reply date: 13-6-2024


REIMPORT OF EXPORTED GOODS

Category: Customs - Exim - SEZ

Issue ID = 119154    Total Reply: 9    Views = 199

Initiated By: -Rakesh Gupta - Last Post By: - KASTURI SETHI

Query Date: 10-6-2024 - Last reply date: 15-6-2024


Filing of return by supplier for claiming ITC during FY 2018-19

Category: Goods and Services Tax - GST

Issue ID = 119153    Total Reply: 4    Views = 207

Initiated By: -POOJA AGARWAL - Last Post By: - Shilpi Jain

Query Date: 10-6-2024 - Last reply date: 13-6-2024


accumulated ITC -common credit - NOT UTILISED -SURRENDER OF GST registration - treatment

Category: Goods and Services Tax - GST

Issue ID = 119152    Total Reply: 1    Views = 117

Initiated By: -Karuppannagounder Marimuthu - Last Post By: - Padmanathan Kollengode

Query Date: 10-6-2024 - Last reply date: 11-6-2024


Detailed information of 5 Years

Category: Goods and Services Tax - GST

Issue ID = 119151    Total Reply: 7    Views = 213

Initiated By: -DK AGGARWAL - Last Post By: - Padmanathan Kollengode

Query Date: 10-6-2024 - Last reply date: 15-6-2024


show- cause notice limitaion for 2017-18 18-19

Category: Goods and Services Tax - GST

Issue ID = 119150    Total Reply: 4    Views = 194

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

Query Date: 10-6-2024 - Last reply date: 13-6-2024


Applicability of Rule 42 in case of NBFC

Category: Goods and Services Tax - GST

Issue ID = 119149    Total Reply: 1    Views = 86

Initiated By: -CASUNIL BHANSALI - Last Post By: - Shilpi Jain

Query Date: 10-6-2024 - Last reply date: 13-6-2024


ANNUAL RETURN GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 119148    Total Reply: 3    Views = 315

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

Query Date: 9-6-2024 - Last reply date: 13-6-2024


whether Late Fee u/s. 47 is applicable to GSTR-9C

Category: Goods and Services Tax - GST

Issue ID = 119147    Total Reply: 2    Views = 175

Initiated By: -k.lakshmipati rao - Last Post By: - Shilpi Jain

Query Date: 8-6-2024 - Last reply date: 13-6-2024


facility to amend the Tax Invoice from B2CL [B2C Large] to B2B in GST Portal

Category: Goods and Services Tax - GST

Issue ID = 119146    Total Reply: 4    Views = 211

Initiated By: -k.lakshmipati rao - Last Post By: - Shilpi Jain

Query Date: 8-6-2024 - Last reply date: 13-6-2024


BLOCKAGE OF ITC. DISTINCTION BETWEEN SECTION 17[5][c] & [d]

Category: Goods and Services Tax - GST

Issue ID = 119145    Total Reply: 6    Views = 281

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 8-6-2024 - Last reply date: 11-6-2024


Rule 86B under CGST Act

Category: Goods and Services Tax - GST

Issue ID = 119144    Total Reply: 5    Views = 378

Initiated By: -gunda ashok kumar - Last Post By: - KASTURI SETHI

Query Date: 7-6-2024 - Last reply date: 8-6-2024


DELAY IN REFLECTING IN GSTR-2A (FY 2019-20)

Category: Goods and Services Tax - GST

Issue ID = 119143    Total Reply: 3    Views = 217

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 7-6-2024 - Last reply date: 13-6-2024


 
1........
 
 

Quick Updates:Latest Updates