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 2541 to 2560 of 19097 Records

GST on on - line training

Category: Goods and Services Tax - GST

Issue ID = 117600    Total Reply: 6    Views = 3298

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

Query Date: 30-10-2021 - Last reply date: 3-11-2021


GST on services supplied by foreign Airline

Category: Goods and Services Tax - GST

Issue ID = 117599    Total Reply: 1    Views = 1059

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

Query Date: 30-10-2021 - Last reply date: 31-10-2021


What to do if i had claimed ITC of import goods in the head of all other ITC??

Category: Goods and Services Tax - GST

Issue ID = 117598    Total Reply: 2    Views = 1704

Initiated By: -MAYANK MITTAL - Last Post By: - Shilpi Jain

Query Date: 30-10-2021 - Last reply date: 31-10-2021


GST on damaged goods destroyed

Category: Goods and Services Tax - GST

Issue ID = 117597    Total Reply: 15    Views = 18918

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

Query Date: 29-10-2021 - Last reply date: 30-10-2021


Benefit of net tax liability

Category: Goods and Services Tax - GST

Issue ID = 117596    Total Reply: 10    Views = 1429

Initiated By: -Atul Mehrotra - Last Post By: - Atul Mehrotra

Query Date: 28-10-2021 - Last reply date: 2-11-2021


Definition of turnover for Chit Funds for the purpose of arrive the tax liability under GST Act, 2017

Category: Goods and Services Tax - GST

Issue ID = 117595    Total Reply: 4    Views = 2903

Initiated By: -Veeresham Veerabomma - Last Post By: - KASTURI SETHI

Query Date: 28-10-2021 - Last reply date: 29-10-2021


GST on Advance

Category: Goods and Services Tax - GST

Issue ID = 117594    Total Reply: 17    Views = 7136

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

Query Date: 28-10-2021 - Last reply date: 7-11-2021


S C N without DIN

Category: Service Tax

Issue ID = 117593    Total Reply: 4    Views = 2982

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 27-10-2021 - Last reply date: 28-10-2021


R & D unit and ITC

Category: Goods and Services Tax - GST

Issue ID = 117592    Total Reply: 6    Views = 3474

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

Query Date: 27-10-2021 - Last reply date: 31-10-2021


Taxable value reporting in ITC-04

Category: Goods and Services Tax - GST

Issue ID = 117591    Total Reply: 6    Views = 1933

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

Query Date: 25-10-2021 - Last reply date: 31-10-2021


GST on Component replacement

Category: Goods and Services Tax - GST

Issue ID = 117589    Total Reply: 5    Views = 1830

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

Query Date: 24-10-2021 - Last reply date: 27-10-2021


GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 117588    Total Reply: 4    Views = 1298

Initiated By: -VIRENDER KUMAR - Last Post By: - ABHISHEK TRIPATHI

Query Date: 21-10-2021 - Last reply date: 27-10-2021


Circular and rule for physical control in central excise

Category: Central Excise

Issue ID = 117587    Total Reply: 4    Views = 1345

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 21-10-2021 - Last reply date: 22-10-2021


PROSECUTION

Category: Customs - Exim - SEZ

Issue ID = 117586    Total Reply: 3    Views = 1426

Initiated By: -Vel Murugan - Last Post By: - KASTURI SETHI

Query Date: 21-10-2021 - Last reply date: 27-10-2021


GST on Courier charges

Category: Goods and Services Tax - GST

Issue ID = 117584    Total Reply: 8    Views = 5990

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

Query Date: 21-10-2021 - Last reply date: 31-10-2021


Missed Challans in ITC-04

Category: Goods and Services Tax - GST

Issue ID = 117583    Total Reply: 3    Views = 1207

Initiated By: -Nagma Shaikh - Last Post By: - Ganeshan Kalyani

Query Date: 20-10-2021 - Last reply date: 22-10-2021


ITC-04 for transfer of Non GST goods

Category: Goods and Services Tax - GST

Issue ID = 117582    Total Reply: 7    Views = 2305

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

Query Date: 20-10-2021 - Last reply date: 31-10-2021


Whether gst credit is available on Pre fabricated structures ?

Category: Goods and Services Tax - GST

Issue ID = 117581    Total Reply: 12    Views = 5256

Initiated By: -Dilip Sanghvi - Last Post By: - Shilpi Jain

Query Date: 20-10-2021 - Last reply date: 6-11-2021


GST on ICC Tickets

Category: Goods and Services Tax - GST

Issue ID = 117580    Total Reply: 1    Views = 1632

Initiated By: -JOHN SHANNEL - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-10-2021 - Last reply date: 20-10-2021


EXCESS CREDIT NOTES THAN TAXABLE INVOICES

Category: Goods and Services Tax - GST

Issue ID = 117579    Total Reply: 7    Views = 3620

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

Query Date: 20-10-2021 - Last reply date: 28-11-2021


 
....128........
 
 

Quick Updates:Latest Updates