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.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Filter:-

In Order by

OR Issue ID =

Submit new Issue / Query

Discussion Forum - Knowledge Sharing

Showing 781 to 800 of 18434 Records

Service tax on Labour component by CCL

Category: Service Tax

Issue ID = 118286    Total Reply: 1    Views = 867

Initiated By: -SIDDHARTHA NANDI - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 15-12-2022


Credit note = payment

Category: Goods and Services Tax - GST

Issue ID = 118285    Total Reply: 15    Views = 3518

Initiated By: -Nikhil Virkar - Last Post By: - HASMUKH PATEL

Query Date: 15-12-2022 - Last reply date: 27-2-2023


Surrender of GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118284    Total Reply: 3    Views = 1253

Initiated By: -Shailesh Bapat - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 18-12-2022


SHIP TO GSTN NOT MENTIONED ON INVOICE

Category: Goods and Services Tax - GST

Issue ID = 118283    Total Reply: 4    Views = 6261

Initiated By: -HITESH DEDHIA - Last Post By: - Manimaran nagaraj

Query Date: 15-12-2022 - Last reply date: 4-9-2023


Interest under 50(1)

Category: Goods and Services Tax - GST

Issue ID = 118282    Total Reply: 4    Views = 2070

Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 20-12-2022


RCM on notional loan processing fees

Category: Goods and Services Tax - GST

Issue ID = 118281    Total Reply: 2    Views = 1723

Initiated By: -RS SIMHA - Last Post By: - Amit Agrawal

Query Date: 14-12-2022 - Last reply date: 14-12-2022


Does amendment/s to Rule 37 is prospective or retrospective? And its implications?

Category: Goods and Services Tax - GST

Issue ID = 118280    Total Reply: 3    Views = 2502

Initiated By: -Amit Agrawal - Last Post By: - Amit Agrawal

Query Date: 13-12-2022 - Last reply date: 21-12-2022


EXPORTS TO NEAPL IN INR UNDER ADVANCE AUTHORIZATION

Category: Customs - Exim - SEZ

Issue ID = 118279    Total Reply: 1    Views = 1402

Initiated By: -vikash sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-12-2022 - Last reply date: 12-12-2023


QR Code (Quick Response Code) on import of APIs

Category: Other Topics

Issue ID = 118278    Total Reply: 1    Views = 1337

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Shraddha N

Query Date: 12-12-2022 - Last reply date: 2-1-2023


Payment of Commercial Premiums Rent

Category: Goods and Services Tax - GST

Issue ID = 118277    Total Reply: 3    Views = 1484

Initiated By: -MUNIRAJ SRINIVASAN - Last Post By: - Padmanathan Kollengode

Query Date: 12-12-2022 - Last reply date: 13-12-2022


Taxability -SEZ

Category: Goods and Services Tax - GST

Issue ID = 118276    Total Reply: 6    Views = 1386

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED

Query Date: 12-12-2022 - Last reply date: 17-12-2022


ITC TRANSFER ON DEATH OF PROPRIETOR

Category: Goods and Services Tax - GST

Issue ID = 118275    Total Reply: 2    Views = 1302

Initiated By: -SANTOSH PATIL - Last Post By: - KASTURI SETHI

Query Date: 11-12-2022 - Last reply date: 12-12-2022


GST on Hardship Compensation, Rent received from Developer

Category: Goods and Services Tax - GST

Issue ID = 118274    Total Reply: 2    Views = 2358

Initiated By: -Yogesh Ashar - Last Post By: - Shilpi Jain

Query Date: 10-12-2022 - Last reply date: 11-12-2022


Appeal before CIT(A) against intimation order u/s 200A TDS

Category: Income Tax

Issue ID = 118273    Total Reply: 2    Views = 1520

Initiated By: -SUDHIR DWIVEDI - Last Post By: - CASusheel Gupta

Query Date: 9-12-2022 - Last reply date: 2-1-2023


GST ITC Utilisation

Category: Goods and Services Tax - GST

Issue ID = 118272    Total Reply: 5    Views = 1065

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Amit Agrawal

Query Date: 9-12-2022 - Last reply date: 11-12-2022


Interest on ITC reversal Pursuant to Notification

Category: Goods and Services Tax - GST

Issue ID = 118271    Total Reply: 4    Views = 1990

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 8-12-2022 - Last reply date: 10-12-2022


RCM on GTA

Category: Goods and Services Tax - GST

Issue ID = 118270    Total Reply: 6    Views = 2017

Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain

Query Date: 8-12-2022 - Last reply date: 11-12-2022


Recovery of Hotel Expenses

Category: Goods and Services Tax - GST

Issue ID = 118269    Total Reply: 4    Views = 1212

Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar

Query Date: 7-12-2022 - Last reply date: 11-12-2022


GST Accumulated after IGST Refund

Category: Goods and Services Tax - GST

Issue ID = 118268    Total Reply: 4    Views = 1024

Initiated By: -DEEPAK SHARMA - Last Post By: - Shilpi Jain

Query Date: 6-12-2022 - Last reply date: 11-12-2022


GST on Rent

Category: Goods and Services Tax - GST

Issue ID = 118267    Total Reply: 3    Views = 1332

Initiated By: -DEEPAK SHARMA - Last Post By: - KASTURI SETHI

Query Date: 6-12-2022 - Last reply date: 8-12-2022


 
....40........
 
 

Quick Updates:Latest Updates