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 discontinued on 31-07-2025
If you encounter any issues or problems while using the new portal,
please
let us know via our feedback form
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 741 to 760 of 19549 Records Applicable GST Rate on Freight Charges for Export of GoodsCategory: Goods and Services Tax - GST Issue ID = 119471 Total Reply: 3 Views = 1018 Initiated By: -CASUNIL BHANSALI - Last Post By: - Shilpi Jain Query Date: 17-12-2024 - Last reply date: 23-12-2024 GST Refund for forign touristCategory: Goods and Services Tax - GST Issue ID = 119470 Total Reply: 3 Views = 812 Initiated By: -Ashwarya Agarwal - Last Post By: - KASTURI SETHI Query Date: 17-12-2024 - Last reply date: 18-12-2024 GST on Sale of Ancestral PaintingsCategory: Goods and Services Tax - GST Issue ID = 119469 Total Reply: 12 Views = 1696 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 14-12-2024 - Last reply date: 19-12-2024 FILING OF INCOME TAX RETURNSCategory: Income Tax Issue ID = 119468 Total Reply: 2 Views = 683 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-12-2024 - Last reply date: 19-12-2024 Two SCN for similar issue to a common taxpayerCategory: Service Tax Issue ID = 119467 Total Reply: 7 Views = 1174 Initiated By: -Sudhir Kumar - Last Post By: - Manoj Thakur Query Date: 12-12-2024 - Last reply date: 24-12-2024 RFD06 - Rejection Order issued - however refund issued - how to rectify the mistakeCategory: Goods and Services Tax - GST Issue ID = 119466 Total Reply: 1 Views = 687 Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - KASTURI SETHI Query Date: 12-12-2024 - Last reply date: 15-12-2024 Restaurant servicesCategory: Goods and Services Tax - GST Issue ID = 119465 Total Reply: 4 Views = 1232 Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain Query Date: 12-12-2024 - Last reply date: 16-12-2024 RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIACategory: Goods and Services Tax - GST Issue ID = 119464 Total Reply: 7 Views = 2270 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 11-12-2024 - Last reply date: 16-12-2024 gst and e invoice on specific export type transactions.Category: Goods and Services Tax - GST Issue ID = 119463 Total Reply: 5 Views = 576 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL Query Date: 11-12-2024 - Last reply date: 16-12-2024 GST / Service Tax on Area Given under Joint Development AgreementCategory: Goods and Services Tax - GST Issue ID = 119462 Total Reply: 6 Views = 1790 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 11-12-2024 - Last reply date: 2-1-2025 Whether ITC is to be reversed on Inputs if Finished Goods billed but not delivered to recipient is Destroyed in FireCategory: Goods and Services Tax - GST Issue ID = 119461 Total Reply: 5 Views = 1090 Initiated By: -Ramesh Kumar - Last Post By: - VENU K Query Date: 11-12-2024 - Last reply date: 17-12-2024 Non Generation of E-InvoiceCategory: Goods and Services Tax - GST Issue ID = 119460 Total Reply: 4 Views = 695 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 10-12-2024 - Last reply date: 16-12-2024 Table 4F of GSTR 9Category: Goods and Services Tax - GST Issue ID = 119459 Total Reply: 1 Views = 765 Initiated By: -Narayan Pujar - Last Post By: - - - Query Date: 10-12-2024 - Last reply date: 11-12-2024 TDS on Salary not Deposited by EmployerCategory: Income Tax Issue ID = 119458 Total Reply: 1 Views = 749 Initiated By: -Sanjeev Agarwal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-12-2024 - Last reply date: 13-12-2024 GST APPEAL PRE DEPOSIT AMOUNTCategory: Goods and Services Tax - GST Issue ID = 119457 Total Reply: 5 Views = 4636 Initiated By: -DURAI RAJ - Last Post By: - Sunil P Query Date: 10-12-2024 - Last reply date: 17-12-2024 Unbilled Revenue wrongly Shown in GSTR-9Category: Goods and Services Tax - GST Issue ID = 119456 Total Reply: 1 Views = 855 Initiated By: -Heet Shah - Last Post By: - - - Query Date: 9-12-2024 - Last reply date: 11-12-2024 Tran-1 Credit RejectionCategory: Goods and Services Tax - GST Issue ID = 119455 Total Reply: 3 Views = 581 Initiated By: -AVS AVS - Last Post By: - Shilpi Jain Query Date: 9-12-2024 - Last reply date: 11-12-2024 Service Tax on advertising agent serviceCategory: Service Tax Issue ID = 119453 Total Reply: 5 Views = 645 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 9-12-2024 - Last reply date: 11-12-2024 Tran-1 Credit RejectionCategory: Goods and Services Tax - GST Issue ID = 119452 Total Reply: 1 Views = 308 Initiated By: -AVS AVS - Last Post By: - Shilpi Jain Query Date: 9-12-2024 - Last reply date: 11-12-2024 Refund as per section 54(8)(e) of CGST ACT 2017Category: Goods and Services Tax - GST Issue ID = 119451 Total Reply: 10 Views = 1483 Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - UDHAYKUMAR KANDASAMY Query Date: 8-12-2024 - Last reply date: 13-12-2024 |
| 1 ....343536373839404142........ 978 |
