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 1761 to 1780 of 19097 Records

Considering GST Rule 37, Is interest payable even if ITC availed earlier is not utilized?

Category: Goods and Services Tax - GST

Issue ID = 118416    Total Reply: 4    Views = 2134

Initiated By: -SHIVAM GUPTA - Last Post By: - SHIVAM GUPTA

Query Date: 12-3-2023 - Last reply date: 18-3-2023


Input Tax Credit - RCM

Category: Goods and Services Tax - GST

Issue ID = 118415    Total Reply: 6    Views = 3879

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 11-3-2023 - Last reply date: 16-3-2023


Capital Gain

Category: Income Tax

Issue ID = 118414    Total Reply: 1    Views = 2016

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Nikita Rai

Query Date: 11-3-2023 - Last reply date: 14-3-2023


Value of Development Rights in the hand of land owner promoter for discharge of GST under RCM

Category: Goods and Services Tax - GST

Issue ID = 118413    Total Reply: 1    Views = 1710

Initiated By: -hubert fernandes - Last Post By: - Shilpi Jain

Query Date: 11-3-2023 - Last reply date: 12-3-2023


regarding GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 118412    Total Reply: 11    Views = 1772

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - FARIDUDDIN AHMAD

Query Date: 11-3-2023 - Last reply date: 13-3-2023


GST liability on payment received from You tube- sharing of advertisement receipt

Category: Goods and Services Tax - GST

Issue ID = 118411    Total Reply: 2    Views = 1267

Initiated By: -PARALIJAYAPALAN ANILKUMAR - Last Post By: - Kiran Tahelani

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


Two firms on one PAN

Category: Goods and Services Tax - GST

Issue ID = 118410    Total Reply: 5    Views = 3109

Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 9-3-2023 - Last reply date: 16-3-2023


Export Refund

Category: Goods and Services Tax - GST

Issue ID = 118409    Total Reply: 8    Views = 3400

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

Query Date: 9-3-2023 - Last reply date: 11-3-2023


Supply of Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 118408    Total Reply: 9    Views = 2390

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

Query Date: 8-3-2023 - Last reply date: 12-3-2023


GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 118407    Total Reply: 8    Views = 1613

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

Query Date: 8-3-2023 - Last reply date: 17-3-2023


capital goods destroyed in fire

Category: Goods and Services Tax - GST

Issue ID = 118406    Total Reply: 16    Views = 7278

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

Query Date: 6-3-2023 - Last reply date: 6-8-2023


documents necessary for goods sent for trial/demo

Category: Goods and Services Tax - GST

Issue ID = 118405    Total Reply: 7    Views = 4494

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

Query Date: 5-3-2023 - Last reply date: 30-3-2023


Movement of goods

Category: Goods and Services Tax - GST

Issue ID = 118404    Total Reply: 5    Views = 3407

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

Query Date: 4-3-2023 - Last reply date: 17-3-2023


GST on Profit or Total Sales Value?

Category: Goods and Services Tax - GST

Issue ID = 118403    Total Reply: 7    Views = 12471

Initiated By: -lakhya phukan - Last Post By: - Padmanathan Kollengode

Query Date: 4-3-2023 - Last reply date: 16-3-2023


regarding payment of RCM on freight charged on invoice

Category: Goods and Services Tax - GST

Issue ID = 118402    Total Reply: 4    Views = 1307

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Alkesh Jani

Query Date: 4-3-2023 - Last reply date: 9-3-2023


Do I have to pay GST on offline sales?

Category: Goods and Services Tax - GST

Issue ID = 118401    Total Reply: 3    Views = 1714

Initiated By: -lakhya phukan - Last Post By: - Shilpi Jain

Query Date: 3-3-2023 - Last reply date: 4-3-2023


Sale of Land

Category: Goods and Services Tax - GST

Issue ID = 118400    Total Reply: 10    Views = 6148

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

Query Date: 28-2-2023 - Last reply date: 4-3-2023


Self Sealing

Category: Customs - Exim - SEZ

Issue ID = 118399    Total Reply: 1    Views = 3232

Initiated By: -V Lakshmikumaran - Last Post By: - Nora davis

Query Date: 27-2-2023 - Last reply date: 3-3-2023


Section 16(2)(c)

Category: Goods and Services Tax - GST

Issue ID = 118398    Total Reply: 1    Views = 1134

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

Query Date: 26-2-2023 - Last reply date: 26-2-2023


Immovable property given on lease

Category: Goods and Services Tax - GST

Issue ID = 118397    Total Reply: 7    Views = 3072

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

Query Date: 25-2-2023 - Last reply date: 1-3-2023


 
....89........
 
 

Quick Updates:Latest Updates