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 941 to 960 of 19583 Records Bill to ship to where bill to party is outside IndiaCategory: Goods and Services Tax - GST Issue ID = 119303 Total Reply: 8 Views = 4670 Initiated By: -Veenaa Venkatesh - Last Post By: - Veenaa Venkatesh Query Date: 11-9-2024 - Last reply date: 14-9-2024 REVERSAL OF TRAN CENVAT CREDITCategory: Goods and Services Tax - GST Issue ID = 119302 Total Reply: 20 Views = 3564 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 11-9-2024 - Last reply date: 18-9-2024 Setoff of business loss with gain on depreciable assetsCategory: Income Tax Issue ID = 119301 Total Reply: 1 Views = 1272 Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - YAGAY andSUN Query Date: 11-9-2024 - Last reply date: 22-4-2025 ITC Credit for Raw materials sold as ScrapCategory: Goods and Services Tax - GST Issue ID = 119300 Total Reply: 20 Views = 5516 Initiated By: -JOHN SHANNEL - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 11-9-2024 - Last reply date: 9-12-2024 Exempt supply by GTACategory: Goods and Services Tax - GST Issue ID = 119299 Total Reply: 3 Views = 2829 Initiated By: -Rajat Gupta - Last Post By: - Mary Bridges Query Date: 10-9-2024 - Last reply date: 20-9-2024 Refund of sum deposited due to ITC discrepancyCategory: Goods and Services Tax - GST Issue ID = 119298 Total Reply: 7 Views = 1477 Initiated By: -AMIT BATHAM - Last Post By: - KASTURI SETHI Query Date: 10-9-2024 - Last reply date: 15-9-2024 Shipping amendment under section 149 and subsequent claim of draw back and RodtpCategory: Customs - Exim - SEZ Issue ID = 119297 Total Reply: 3 Views = 1143 Initiated By: -GANESH IYER - Last Post By: - YAGAY andSUN Query Date: 10-9-2024 - Last reply date: 15-1-2025 Refund of interest on GST Refund of pre-depositCategory: Goods and Services Tax - GST Issue ID = 119296 Total Reply: 26 Views = 7050 Initiated By: -Sarjeet Shekhawat - Last Post By: - KASTURI SETHI Query Date: 10-9-2024 - Last reply date: 22-1-2025 GST- ITC Refund under Zero Rated supplies without payment of tax, and such goods procured @0.1% under NN 40/2017 dated 23-10-2017.Category: Goods and Services Tax - GST Issue ID = 119295 Total Reply: 3 Views = 1420 Initiated By: -Rachit Agarwal - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-9-2024 - Last reply date: 14-9-2024 GST Charged by Supplier of TDR in Tax InvoiceCategory: Goods and Services Tax - GST Issue ID = 119294 Total Reply: 5 Views = 1174 Initiated By: -Kalpesh Shah - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-9-2024 - Last reply date: 14-9-2024 Contract receipt including GST-how to calculate taxable supplyCategory: Goods and Services Tax - GST Issue ID = 119293 Total Reply: 6 Views = 1898 Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-9-2024 - Last reply date: 14-9-2024 Taxability on supply of Wheat/Meslin flour with Manufacturer Name printed on unit containerCategory: Goods and Services Tax - GST Issue ID = 119292 Total Reply: 5 Views = 1248 Initiated By: -Ramesh Kumar - Last Post By: - KASTURI SETHI Query Date: 9-9-2024 - Last reply date: 18-9-2024 ITC claim on rented buildingCategory: Goods and Services Tax - GST Issue ID = 119291 Total Reply: 28 Views = 3902 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - VENU K Query Date: 8-9-2024 - Last reply date: 15-9-2024 ITC Eligibility under RCMCategory: Goods and Services Tax - GST Issue ID = 119290 Total Reply: 15 Views = 4589 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - k.lakshmipati rao Query Date: 7-9-2024 - Last reply date: 9-10-2024 Levy of Fee u/s 163Category: Goods and Services Tax - GST Issue ID = 119289 Total Reply: 2 Views = 816 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Padmanathan KV Query Date: 7-9-2024 - Last reply date: 10-9-2024 whether Additional place of business is mandatory?Category: Goods and Services Tax - GST Issue ID = 119288 Total Reply: 6 Views = 2621 Initiated By: -sonu choudhary - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 6-9-2024 - Last reply date: 18-9-2024 Which Tax Applicable on Direct SaleCategory: Goods and Services Tax - GST Issue ID = 119287 Total Reply: 6 Views = 987 Initiated By: -NILESH PITALE - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 5-9-2024 - Last reply date: 6-10-2024 Movement Between same GST UnitsCategory: Goods and Services Tax - GST Issue ID = 119286 Total Reply: 6 Views = 1745 Initiated By: -JOHN SHANNEL - Last Post By: - Padmanathan KV Query Date: 4-9-2024 - Last reply date: 10-9-2024 ITC AVAILABLE ON LIFT INSTALLED IN COMMERCIAL BUILDING GIVEN FOR RENTCategory: Goods and Services Tax - GST Issue ID = 119285 Total Reply: 120 Views = 13462 Initiated By: -S.C. WADHWA - Last Post By: - Sadanand Bulbule Query Date: 3-9-2024 - Last reply date: 17-12-2024 Audit under Section 65 of CGSTCategory: Goods and Services Tax - GST Issue ID = 119284 Total Reply: 11 Views = 4259 Initiated By: -Veeresham Veerabomma - Last Post By: - KASTURI SETHI Query Date: 3-9-2024 - Last reply date: 7-9-2024 |
| 1 ....444546474849505152........ 980 |
