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 1321 to 1340 of 19577 Records Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9Category: Goods and Services Tax - GST Issue ID = 118899 Total Reply: 11 Views = 3364 Initiated By: -Ashish Gupta - Last Post By: - Sanjay Lakhotia Query Date: 11-12-2023 - Last reply date: 4-12-2024 DRC 01 for Ineligible CreditCategory: Goods and Services Tax - GST Issue ID = 118898 Total Reply: 9 Views = 1318 Initiated By: -RAGHAV SHARMA - Last Post By: - PRABHU RAMANATHAN Query Date: 11-12-2023 - Last reply date: 17-12-2023 E Invoice Time Limit for 10Cr Service CompanyCategory: Goods and Services Tax - GST Issue ID = 118897 Total Reply: 5 Views = 1099 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 10-12-2023 - Last reply date: 18-12-2023 e way applicability on Cold StorageCategory: VAT + CST Issue ID = 118896 Total Reply: 8 Views = 1170 Initiated By: -Devendra Dahiya - Last Post By: - Shilpi Jain Query Date: 9-12-2023 - Last reply date: 16-12-2023 GST registration - SEZ UnitCategory: Goods and Services Tax - GST Issue ID = 118895 Total Reply: 2 Views = 1563 Initiated By: -Mohideen A - Last Post By: - Shilpi Jain Query Date: 9-12-2023 - Last reply date: 16-12-2023 RCM on Legal servicesCategory: Goods and Services Tax - GST Issue ID = 118894 Total Reply: 9 Views = 5363 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Shilpi Jain Query Date: 9-12-2023 - Last reply date: 16-12-2023 E Way billCategory: Other Topics Issue ID = 118893 Total Reply: 4 Views = 661 Initiated By: -mk Jain - Last Post By: - Padmanathan Kollengode Query Date: 9-12-2023 - Last reply date: 18-12-2023 ITC ON ROYALTY,LICENSE FEE,TENDER FEECategory: Goods and Services Tax - GST Issue ID = 118892 Total Reply: 3 Views = 2370 Initiated By: -MUKESH SAXENA - Last Post By: - Sadanand Bulbule Query Date: 8-12-2023 - Last reply date: 10-12-2023 GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATEDCategory: Goods and Services Tax - GST Issue ID = 118891 Total Reply: 3 Views = 1704 Initiated By: -Aniruddha Deshpande - Last Post By: - Sadanand Bulbule Query Date: 7-12-2023 - Last reply date: 8-12-2023 QR Code for URPCategory: Goods and Services Tax - GST Issue ID = 118890 Total Reply: 2 Views = 730 Initiated By: -Vivek anandhan - Last Post By: - Shilpi Jain Query Date: 6-12-2023 - Last reply date: 16-12-2023 Invoicing method for tour operator services under GSTCategory: Goods and Services Tax - GST Issue ID = 118889 Total Reply: 5 Views = 2057 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 5-12-2023 - Last reply date: 18-12-2023 permanent transfer of intellectual property rightsCategory: Goods and Services Tax - GST Issue ID = 118888 Total Reply: 15 Views = 6046 Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI Query Date: 5-12-2023 - Last reply date: 8-12-2023 Export of Services or Domestic supply of servicesCategory: Goods and Services Tax - GST Issue ID = 118887 Total Reply: 6 Views = 1009 Initiated By: -Pradeep Singhi - Last Post By: - Finacus Technologies Query Date: 5-12-2023 - Last reply date: 15-12-2023 e way bill goods movement within same sezCategory: Goods and Services Tax - GST Issue ID = 118886 Total Reply: 4 Views = 942 Initiated By: -ajay chharia - Last Post By: - ajay chharia Query Date: 5-12-2023 - Last reply date: 16-12-2023 e-way bill for Job WorkCategory: Goods and Services Tax - GST Issue ID = 118885 Total Reply: 5 Views = 2440 Initiated By: -Murari Agrawal - Last Post By: - Sadanand Bulbule Query Date: 5-12-2023 - Last reply date: 6-12-2023 GST AppealsCategory: Goods and Services Tax - GST Issue ID = 118884 Total Reply: 6 Views = 1365 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Sadanand Bulbule Query Date: 3-12-2023 - Last reply date: 7-12-2023 Captive ConsumptionCategory: Goods and Services Tax - GST Issue ID = 118883 Total Reply: 15 Views = 4446 Initiated By: -umeshkumar jhawar - Last Post By: - Amit Agrawal Query Date: 3-12-2023 - Last reply date: 7-12-2023 Incentive Received from retail Sale of LiquorCategory: Goods and Services Tax - GST Issue ID = 118882 Total Reply: 8 Views = 1697 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 2-12-2023 - Last reply date: 2-12-2023 Service tax: Construction of Govt school by ContractorCategory: Goods and Services Tax - GST Issue ID = 118881 Total Reply: 4 Views = 695 Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal Query Date: 2-12-2023 - Last reply date: 3-12-2023 RCM on transportation due to wrong reporting by GTACategory: Goods and Services Tax - GST Issue ID = 118880 Total Reply: 2 Views = 1608 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 2-12-2023 - Last reply date: 2-12-2023 |
| 1 ....636465666768697071........ 979 |
