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 2361 to 2380 of 19588 Records

SECTION 18(6) OF THE CGST ACT READ WITH RULES 40 AND 44

Category: Goods and Services Tax - GST

Issue ID = 117858    Total Reply: 15    Views = 22997

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

Query Date: 15-3-2022 - Last reply date: 13-12-2022


Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 117857    Total Reply: 7    Views = 1517

Initiated By: -ANUP BHATTACHARJEE - Last Post By: - Shilpi Jain

Query Date: 13-3-2022 - Last reply date: 17-4-2022


Endorsement for Refund of Unutilized ITC

Category: Goods and Services Tax - GST

Issue ID = 117856    Total Reply: 1    Views = 729

Initiated By: -zarina banu - Last Post By: - Shilpi Jain

Query Date: 13-3-2022 - Last reply date: 13-3-2022


E-Invoicing Turnover ₹ 20 Crore w.e.f.01.04.2022

Category: Goods and Services Tax - GST

Issue ID = 117855    Total Reply: 5    Views = 3393

Initiated By: -gvenugopal g - Last Post By: - Shilpi Jain

Query Date: 13-3-2022 - Last reply date: 3-4-2022


Sec 40 - First return

Category: Goods and Services Tax - GST

Issue ID = 117854    Total Reply: 5    Views = 2788

Initiated By: -Sahil Shah - Last Post By: - KASTURI SETHI

Query Date: 11-3-2022 - Last reply date: 14-3-2022


Export of Service - Invoice Currency

Category: Goods and Services Tax - GST

Issue ID = 117853    Total Reply: 5    Views = 6279

Initiated By: -Sahil Shah - Last Post By: - Shilpi Jain

Query Date: 10-3-2022 - Last reply date: 13-3-2022


Typogaphical error in GST 3B sales 19-20

Category: Goods and Services Tax - GST

Issue ID = 117852    Total Reply: 3    Views = 2030

Initiated By: -DK AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: 10-3-2022 - Last reply date: 13-3-2022


First return under GST

Category: Goods and Services Tax - GST

Issue ID = 117851    Total Reply: 2    Views = 1162

Initiated By: -Sahil Shah - Last Post By: - Sahil Shah

Query Date: 10-3-2022 - Last reply date: 10-3-2022


TRANS-1 IF CAPITAL GOODS 100% CLAIMED

Category: Goods and Services Tax - GST

Issue ID = 117850    Total Reply: 3    Views = 5739

Initiated By: -ABHILASH PANICKER - Last Post By: - Ganeshan Kalyani

Query Date: 9-3-2022 - Last reply date: 16-3-2022


Non receipt of BRC

Category: Goods and Services Tax - GST

Issue ID = 117849    Total Reply: 18    Views = 16926

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

Query Date: 8-3-2022 - Last reply date: 16-3-2022


GST rate on Jute bags.

Category: Goods and Services Tax - GST

Issue ID = 117848    Total Reply: 1    Views = 2423

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

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


How to apply for EODC

Category: Customs - Exim - SEZ

Issue ID = 117847    Total Reply: 3    Views = 1165

Initiated By: -Narayan M - Last Post By: - raghunandhaanan rvi

Query Date: 8-3-2022 - Last reply date: 9-3-2022


Availment of input credit

Category: Goods and Services Tax - GST

Issue ID = 117846    Total Reply: 3    Views = 1006

Initiated By: -MANOJ JAIN - Last Post By: - Ganeshan Kalyani

Query Date: 7-3-2022 - Last reply date: 16-3-2022


Cut off date to Avail the GST Tax benefits

Category: Goods and Services Tax - GST

Issue ID = 117845    Total Reply: 3    Views = 2365

Initiated By: -KUMAR Narasimhan - Last Post By: - Shilpi Jain

Query Date: 7-3-2022 - Last reply date: 20-3-2022


TDS number

Category: Goods and Services Tax - GST

Issue ID = 117844    Total Reply: 3    Views = 1553

Initiated By: -THDC India - Last Post By: - Shilpi Jain

Query Date: 7-3-2022 - Last reply date: 20-3-2022


Treatment of TDS registration number

Category: Goods and Services Tax - GST

Issue ID = 117843    Total Reply: 2    Views = 639

Initiated By: -THDC India - Last Post By: - KASTURI SETHI

Query Date: 7-3-2022 - Last reply date: 5-4-2022


SALE OF MODIFIED COMMERCIAL VEHICLE

Category: Goods and Services Tax - GST

Issue ID = 117842    Total Reply: 3    Views = 2009

Initiated By: -SAURABH MAGOW - Last Post By: - SAURABH MAGOW

Query Date: 7-3-2022 - Last reply date: 8-3-2022


Sale from a SEZ unit to EOU

Category: Goods and Services Tax - GST

Issue ID = 117840    Total Reply: 10    Views = 7819

Initiated By: -Prerna Birla - Last Post By: - raghunandhaanan rvi

Query Date: 7-3-2022 - Last reply date: 17-5-2022


Export of Service under GST (Conditions)

Category: Goods and Services Tax - GST

Issue ID = 117839    Total Reply: 5    Views = 1767

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

Query Date: 5-3-2022 - Last reply date: 15-3-2022


can we use input tax credit on capital goods , to the rental income services

Category: Goods and Services Tax - GST

Issue ID = 117838    Total Reply: 5    Views = 2072

Initiated By: -lagudu sivakumar - Last Post By: - lagudu sivakumar

Query Date: 4-3-2022 - Last reply date: 7-3-2022


 
....119........
 
 

Quick Updates:Latest Updates