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 2461 to 2480 of 19583 Records

Applicability of TDS on CRM subscription with software vendor

Category: Income Tax

Issue ID = 117749    Total Reply: 0    Views = 3237

Initiated By: -priyacharan sr

Query Date: 7-1-2022


Supply through E - Commerce (Hybrid Order)

Category: Goods and Services Tax - GST

Issue ID = 117748    Total Reply: 3    Views = 1814

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

Query Date: 5-1-2022 - Last reply date: 26-1-2022


GST treatment on amount collected through ICO (Initial Coin Offering)

Category: Goods and Services Tax - GST

Issue ID = 117747    Total Reply: 5    Views = 2001

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: 4-1-2022 - Last reply date: 18-1-2022


GSTR 1 - Invoice Missed to be entered erroneously.

Category: Goods and Services Tax - GST

Issue ID = 117746    Total Reply: 3    Views = 1098

Initiated By: -Neelam Chhabra - Last Post By: - CAHemanth Kumar

Query Date: 4-1-2022 - Last reply date: 26-1-2022


ITC availlment

Category: Goods and Services Tax - GST

Issue ID = 117745    Total Reply: 4    Views = 1634

Initiated By: -tejas kulkarni - Last Post By: - CAHemanth Kumar

Query Date: 4-1-2022 - Last reply date: 26-1-2022


GST expensed out and Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 117744    Total Reply: 2    Views = 1284

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

Query Date: 31-12-2021 - Last reply date: 26-1-2022


Credit notes in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 117743    Total Reply: 2    Views = 3019

Initiated By: -KARAN VERMA - Last Post By: - CAHemanth Kumar

Query Date: 31-12-2021 - Last reply date: 26-1-2022


Maximum additional tax "saving" with home loan

Category: Income Tax

Issue ID = 117742    Total Reply: 0    Views = 490

Initiated By: -Himanshu Agrawal

Query Date: 31-12-2021


DTAA provisions - TDS rate for vessel inspection services (i.e, technical services) - $ remittance to UAE supplier

Category: Income Tax

Issue ID = 117741    Total Reply: 0    Views = 892

Initiated By: -SSOE SSOE

Query Date: 29-12-2021


Supplier not uploading invoice details in GSTR-1 mischievously.

Category: Goods and Services Tax - GST

Issue ID = 117740    Total Reply: 7    Views = 10283

Initiated By: -SANJEEV AGGARWAL - Last Post By: - CAHemanth Kumar

Query Date: 29-12-2021 - Last reply date: 26-1-2022


GST under RCM on stamp duty

Category: Goods and Services Tax - GST

Issue ID = 117739    Total Reply: 4    Views = 8311

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

Query Date: 28-12-2021 - Last reply date: 27-1-2022


GST on sale of ongoing concern without movement of goods

Category: Goods and Services Tax - GST

Issue ID = 117738    Total Reply: 2    Views = 1455

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

Query Date: 28-12-2021 - Last reply date: 26-1-2022


GST on amount recovered from contractor

Category: Goods and Services Tax - GST

Issue ID = 117737    Total Reply: 5    Views = 1851

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

Query Date: 28-12-2021 - Last reply date: 26-1-2022


Interest recovered from employees on loan given

Category: Goods and Services Tax - GST

Issue ID = 117736    Total Reply: 11    Views = 3809

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

Query Date: 28-12-2021 - Last reply date: 2-2-2022


GST on sale of ongoing concern

Category: Goods and Services Tax - GST

Issue ID = 117735    Total Reply: 4    Views = 1529

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

Query Date: 28-12-2021 - Last reply date: 27-1-2022


44ADA APLICABILITY

Category: Income Tax

Issue ID = 117734    Total Reply: 1    Views = 2135

Initiated By: -Abuthahir Aboobakar - Last Post By: - subhash sb

Query Date: 27-12-2021 - Last reply date: 28-12-2021


Section 65

Category: Goods and Services Tax - GST

Issue ID = 117733    Total Reply: 2    Views = 947

Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI

Query Date: 26-12-2021 - Last reply date: 26-12-2021


Notice u/s 73 and 74

Category: Goods and Services Tax - GST

Issue ID = 117732    Total Reply: 2    Views = 1143

Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI

Query Date: 26-12-2021 - Last reply date: 26-12-2021


Applicability of GST on auction by the custodians

Category: Goods and Services Tax - GST

Issue ID = 117730    Total Reply: 3    Views = 5008

Initiated By: -Vel Murugan - Last Post By: - CAHemanth Kumar

Query Date: 24-12-2021 - Last reply date: 26-1-2022


Our Queries in GST

Category: Goods and Services Tax - GST

Issue ID = 117729    Total Reply: 7    Views = 2700

Initiated By: -SSOE SSOE - Last Post By: - Shilpi Jain

Query Date: 24-12-2021 - Last reply date: 30-1-2022


 
....124........
 
 

Quick Updates:Latest Updates