Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding

🚨 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.

  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

Discussion Forum

Home Forum

A Public Forum.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ QueryMy IssuesMy Replies
A free service.
You may submit an issue for brainstorming also.


Filter:-

In Order by

OR Issue ID =

Discussion Forum - Knowledge Sharing

Showing 2001 to 2020 of 19583 Records

TRAN credit verification

Category: Goods and Services Tax - GST

Issue ID = 118215    Total Reply: 4    Views = 1594

Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi

Query Date: 4-11-2022 - Last reply date: 11-11-2022


GST on construction service

Category: Goods and Services Tax - GST

Issue ID = 118214    Total Reply: 3    Views = 1510

Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi

Query Date: 4-11-2022 - Last reply date: 11-11-2022


Whether Counselling service is exempt or taxable service in GST?

Category: Goods and Services Tax - GST

Issue ID = 118213    Total Reply: 2    Views = 6355

Initiated By: -V Rajalakshmi - Last Post By: - KASTURI SETHI

Query Date: 4-11-2022 - Last reply date: 8-11-2022


Bill To Ship To Transactions

Category: Goods and Services Tax - GST

Issue ID = 118212    Total Reply: 2    Views = 1258

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

Query Date: 4-11-2022 - Last reply date: 8-11-2022


Do I have to pay GST for Local sales also?

Category: Goods and Services Tax - GST

Issue ID = 118211    Total Reply: 3    Views = 1709

Initiated By: -lakhya phukan - Last Post By: - KASTURI SETHI

Query Date: 4-11-2022 - Last reply date: 8-11-2022


How much do I have to pay for sales on inter state sales?

Category: Goods and Services Tax - GST

Issue ID = 118210    Total Reply: 1    Views = 764

Initiated By: -lakhya phukan - Last Post By: - Bhagat Tomar

Query Date: 4-11-2022 - Last reply date: 2-1-2023


ITC on loading, unloading and port charges for inland waterway transportation service

Category: Goods and Services Tax - GST

Issue ID = 118209    Total Reply: 1    Views = 1438

Initiated By: -Debtosh Dey - Last Post By: - Alkesh Jani

Query Date: 3-11-2022 - Last reply date: 10-4-2023


GST applicability on Electricity

Category: Goods and Services Tax - GST

Issue ID = 118208    Total Reply: 3    Views = 1809

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

Query Date: 3-11-2022 - Last reply date: 8-11-2022


Can we use chapter 98 for export of goods?

Category: Goods and Services Tax - GST

Issue ID = 118207    Total Reply: 2    Views = 689

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

Query Date: 3-11-2022 - Last reply date: 29-7-2023


UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 118206    Total Reply: 4    Views = 2043

Initiated By: -JAYANTL AASHER - Last Post By: - Ravinesh Sinha

Query Date: 1-11-2022 - Last reply date: 3-11-2022


applicability of gst on testing of finished goods

Category: Goods and Services Tax - GST

Issue ID = 118205    Total Reply: 3    Views = 2528

Initiated By: -RAVISHANKER GARG - Last Post By: - Ganeshan Kalyani

Query Date: 1-11-2022 - Last reply date: 2-11-2022


TAX VALUE BASED ON PROFIT & LOSS ACCOUNT OR ACTUAL COST

Category: Service Tax

Issue ID = 118204    Total Reply: 4    Views = 1522

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 31-10-2022 - Last reply date: 8-11-2022


ASMT-13 ISSUES AS OIO

Category: Goods and Services Tax - GST

Issue ID = 118203    Total Reply: 2    Views = 6117

Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - Yash Shah

Query Date: 31-10-2022 - Last reply date: 31-10-2022


TDS Applicability

Category: Income Tax

Issue ID = 118202    Total Reply: 2    Views = 2735

Initiated By: -Ethirajan Parthasarathy - Last Post By: - priyacharan sr

Query Date: 27-10-2022 - Last reply date: 29-10-2022


TDS Error - "T-FV-4301 Invalid value under field 'section code"

Category: Income Tax

Issue ID = 118201    Total Reply: 3    Views = 7193

Initiated By: -gvenugopal g - Last Post By: - Yash Shah

Query Date: 27-10-2022 - Last reply date: 28-10-2022


Refund of service tax credit available as on 30.6.2017

Category: Service Tax

Issue ID = 118200    Total Reply: 11    Views = 3725

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

Query Date: 25-10-2022 - Last reply date: 8-11-2022


E-INVOICING AND EWAY BILL IN LINE SALES

Category: Goods and Services Tax - GST

Issue ID = 118199    Total Reply: 4    Views = 8485

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 22-10-2022 - Last reply date: 27-10-2022


Parts of packing machinery assessed under HS No.84229090

Category: Customs - Exim - SEZ

Issue ID = 118198    Total Reply: 7    Views = 4765

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - raghunandhaanan rvi

Query Date: 20-10-2022 - Last reply date: 11-11-2022


Mobile phone recharge

Category: Goods and Services Tax - GST

Issue ID = 118197    Total Reply: 3    Views = 2060

Initiated By: -Sasi Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 19-10-2022 - Last reply date: 30-10-2022


RCM on freight paid for paddy straw

Category: Goods and Services Tax - GST

Issue ID = 118196    Total Reply: 5    Views = 2453

Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain

Query Date: 19-10-2022 - Last reply date: 27-10-2022


 
....101........
 
 

Quick Updates:Latest Updates