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 61 to 80 of 19582 Records GST Separate Registration | GST under RCM on rent of commercial propertyCategory: Goods and Services Tax - GST Issue ID = 120237 Total Reply: 4 Views = 495 Initiated By: -Nikunj Kishorbhai Tosar - Last Post By: - Query Date: 11-7-2025 - Last reply date: 22-7-2025 Subject: Clarification Required Regarding Notice in Form GSTR-3A for Non-Filing of GSTR-4 (FY 2024–25) Despite Cancellation of GST Registration in FY 2020–21Category: Goods and Services Tax - GST Issue ID = 120236 Total Reply: 3 Views = 566 Initiated By: -Rajagopal K - Last Post By: - Query Date: 11-7-2025 - Last reply date: 21-7-2025 Determination of type of supply(CGST,SGST/IGST) in relation to Immovable PropertiesCategory: Goods and Services Tax - GST Issue ID = 120235 Total Reply: 7 Views = 659 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 11-7-2025 - Last reply date: 17-7-2025 Duty Drawback claiming criteriaCategory: Customs - Exim - SEZ Issue ID = 120234 Total Reply: 8 Views = 182 Initiated By: -Tejas Vaidya - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 WHEELING CAHRGES AND GST LIABILITYCategory: Goods and Services Tax - GST Issue ID = 120233 Total Reply: 8 Views = 489 Initiated By: -Sadanand Bulbule - Last Post By: - Query Date: 10-7-2025 - Last reply date: 13-7-2025 Advance received against Export of services - reporting in GSTR 1Category: Goods and Services Tax - GST Issue ID = 120230 Total Reply: 1 Views = 185 Initiated By: -Mohideen A - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 Turnover from Zomato and Swiggy in the GST Composition return (CMP-08)Category: Goods and Services Tax - GST Issue ID = 120229 Total Reply: 1 Views = 222 Initiated By: -PRATIK MAKHANIA - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 Seeking Clarification on Tax Implications for Ex-Gratia Payment Received After layoffCategory: Income Tax Issue ID = 120228 Total Reply: 3 Views = 681 Initiated By: -Karan - Last Post By: - Query Date: 10-7-2025 - Last reply date: 21-7-2025 Registration Requirement unde GSTCategory: Goods and Services Tax - GST Issue ID = 120227 Total Reply: 2 Views = 330 Initiated By: -Shyam Naik - Last Post By: - Query Date: 10-7-2025 - Last reply date: 17-7-2025 100% penalty under sec122 of gst actCategory: Goods and Services Tax - GST Issue ID = 120226 Total Reply: 4 Views = 570 Initiated By: -giri gattupalli - Last Post By: - Query Date: 10-7-2025 - Last reply date: 17-7-2025 Public Bonded Warehouse (PBW) Under Section 57 of Custom Act to SEZ (Special Economic zone) transactionCategory: Customs - Exim - SEZ Issue ID = 120225 Total Reply: 2 Views = 282 Initiated By: -Danish Azfar - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 Income tax - Property (Regarding expenses Claim)Category: Income Tax Issue ID = 120224 Total Reply: 1 Views = 178 Initiated By: -Sangeetha D - Last Post By: - Query Date: 9-7-2025 - Last reply date: 11-7-2025 Export of goods on payment of IGST | Goods ReturnCategory: Goods and Services Tax - GST Issue ID = 120223 Total Reply: 3 Views = 684 Initiated By: -Nikunj Kishorbhai Tosar - Last Post By: - Query Date: 9-7-2025 - Last reply date: 22-7-2025 Regarding Confusion in ITC by RENTER.Category: VAT + CST Issue ID = 120222 Total Reply: 2 Views = 420 Initiated By: -JIGNESH SITAPARA - Last Post By: - Query Date: 9-7-2025 - Last reply date: 13-7-2025 Export Service from India (SEZ) to USACategory: Income Tax Issue ID = 120221 Total Reply: 2 Views = 369 Initiated By: -Sai Prasad - Last Post By: - Query Date: 9-7-2025 - Last reply date: 12-7-2025 Clarification on Eligibility of EOU to Claim Export Benefits under Para 6.19 of HBP 2023 When Goods Are Supplied to Merchant Exporter’s Premises.Category: Customs - Exim - SEZ Issue ID = 120219 Total Reply: 2 Views = 285 Initiated By: -Dashrath Walkoli - Last Post By: - Query Date: 9-7-2025 - Last reply date: 17-7-2025 Reverse Charge Mechanism (RCM) for foreign testing services where goods are procured and used abroad.Category: Goods and Services Tax - GST Issue ID = 120218 Total Reply: 2 Views = 494 Initiated By: -saravjit singh - Last Post By: - Query Date: 9-7-2025 - Last reply date: 17-7-2025 Is tax applicable for Hackathon prizeCategory: Income Tax Issue ID = 120217 Total Reply: 0 Views = 149 Initiated By: -Sidharth Query Date: 9-7-2025 HSN CODE CLASSIFICATION OF PLC SPLITTERSCategory: Customs - Exim - SEZ Issue ID = 120216 Total Reply: 1 Views = 321 Initiated By: -Vs Paripurnan - Last Post By: - Query Date: 8-7-2025 - Last reply date: 18-7-2025 Exemption claiming on Agriculture Income on Lease Agriculture LandCategory: Income Tax Issue ID = 120214 Total Reply: 0 Views = 100 Initiated By: -PRIYAM KHAMBHATA Query Date: 7-7-2025 |
| 12345678........ 980 |
