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 2721 to 2740 of 19577 Records A.E.O DECLARATION circular no. 33/2016 dt. 22.07.2016Category: Customs - Exim - SEZ Issue ID = 117476 Total Reply: 2 Views = 3828 Initiated By: -AkashDeep Singh - Last Post By: - AkashDeep Singh Query Date: 6-9-2021 - Last reply date: 7-9-2021 GST ON PATTERNSCategory: Goods and Services Tax - GST Issue ID = 117475 Total Reply: 12 Views = 4284 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 6-9-2021 - Last reply date: 15-9-2021 Interest in GSTCategory: Goods and Services Tax - GST Issue ID = 117474 Total Reply: 3 Views = 805 Initiated By: -Bibhu Tripathy - Last Post By: - Shilpi Jain Query Date: 6-9-2021 - Last reply date: 9-9-2021 EX GRATIA PAYMENT RECEIVED FROM BANKSCategory: Income Tax Issue ID = 117473 Total Reply: 0 Views = 707 Initiated By: -SSOE SSOE Query Date: 4-9-2021 ELIGILIBILITY OF ITC WHEN SUPPLIER FILED GSTR-1 BUT NOT FILED 3BCategory: Goods and Services Tax - GST Issue ID = 117472 Total Reply: 4 Views = 1622 Initiated By: -Kailash Garg - Last Post By: - Shilpi Jain Query Date: 4-9-2021 - Last reply date: 9-9-2021 GST Registration CancelledCategory: Goods and Services Tax - GST Issue ID = 117471 Total Reply: 7 Views = 1623 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 DEPOSIT ON LEASE - ATTRACT GST OR NOTCategory: Goods and Services Tax - GST Issue ID = 117470 Total Reply: 7 Views = 6919 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 Person having income from Export and Rent (On Rent, GST has been paid under RCM)Category: Goods and Services Tax - GST Issue ID = 117469 Total Reply: 3 Views = 2041 Initiated By: -JIGAR SHAH - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 GST on re - exportCategory: Goods and Services Tax - GST Issue ID = 117468 Total Reply: 1 Views = 1424 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 GST on Rubber and CardamomCategory: Goods and Services Tax - GST Issue ID = 117467 Total Reply: 3 Views = 6218 Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI Query Date: 2-9-2021 - Last reply date: 7-9-2021 Matching ITC with GSTR-2B even though GSTR-3B latelyCategory: Goods and Services Tax - GST Issue ID = 117466 Total Reply: 13 Views = 2896 Initiated By: -Naviin Guptaa - Last Post By: - Naviin Guptaa Query Date: 2-9-2021 - Last reply date: 14-9-2021 Cancellation of LUTCategory: Goods and Services Tax - GST Issue ID = 117465 Total Reply: 3 Views = 4436 Initiated By: -BDO India - Last Post By: - Shilpi Jain Query Date: 1-9-2021 - Last reply date: 2-9-2021 GST on TapiocaCategory: Goods and Services Tax - GST Issue ID = 117464 Total Reply: 3 Views = 2274 Initiated By: -Prem Gomathy - Last Post By: - Prem Gomathy Query Date: 1-9-2021 - Last reply date: 2-9-2021 CASH PAID ON WRONG RCMCategory: Goods and Services Tax - GST Issue ID = 117463 Total Reply: 11 Views = 4695 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 1-9-2021 - Last reply date: 15-9-2021 Export of service ,GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117462 Total Reply: 10 Views = 8228 Initiated By: -Dilip Sanghvi - Last Post By: - Alkesh Jani Query Date: 31-8-2021 - Last reply date: 9-9-2021 QR code on Self Invoice issued for services under RCMCategory: Goods and Services Tax - GST Issue ID = 117461 Total Reply: 1 Views = 873 Initiated By: -Bhanu Mehra - Last Post By: - Shilpi Jain Query Date: 31-8-2021 - Last reply date: 31-8-2021 Place of Supply - Bill to Ship toCategory: Goods and Services Tax - GST Issue ID = 117460 Total Reply: 1 Views = 705 Initiated By: -Kaustubh Karandikar - Last Post By: - Narendra Nimmala Query Date: 31-8-2021 - Last reply date: 31-8-2021 Same premises - GST Registration as a Proprietorship and Partnership firmCategory: Goods and Services Tax - GST Issue ID = 117459 Total Reply: 6 Views = 1070 Initiated By: -Krishnamurthy V - Last Post By: - Krishnamurthy V Query Date: 29-8-2021 - Last reply date: 12-9-2021 Higher depreciation rates of 30% and 45% on motor vehicles purchased from 23.08.2019 to 31.03.2020.Category: Income Tax Issue ID = 117458 Total Reply: 0 Views = 483 Initiated By: -gvenugopal g Query Date: 29-8-2021 Supply from one FTWZ to another FTWZCategory: Goods and Services Tax - GST Issue ID = 117457 Total Reply: 2 Views = 1359 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 29-8-2021 - Last reply date: 31-8-2021 |
| 1 ....133134135136137138139140141........ 979 |
