Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

Discussion Forum

Home Forum
A Public forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Filter:-

In Order by

OR Issue ID =

Submit new Issue / Query

Discussion Forum - Knowledge Sharing

Showing 3041 to 3060 of 18433 Records

GST under RCM

Category: Goods and Services Tax - GST

Issue ID = 115887    Total Reply: 2    Views = 1558

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

Query Date: 14-1-2020 - Last reply date: 16-1-2020


Documents list to get the RA (EODC Letter)

Category: Customs - Exim - SEZ

Issue ID = 115886    Total Reply: 1    Views = 1315

Initiated By: -Manoj Kumar - Last Post By: - YAGAY andSUN

Query Date: 14-1-2020 - Last reply date: 10-5-2020


CA fees for replying gst notice asmt 10

Category: Goods and Services Tax - GST

Issue ID = 115885    Total Reply: 2    Views = 1966

Initiated By: -raja pandya - Last Post By: - raja pandya

Query Date: 14-1-2020 - Last reply date: 14-1-2020


Title: - Death compensation to employee

Category: Goods and Services Tax - GST

Issue ID = 115884    Total Reply: 1    Views = 2905

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 11-1-2020 - Last reply date: 11-1-2020


Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.

Category: Goods and Services Tax - GST

Issue ID = 115883    Total Reply: 1    Views = 515

Initiated By: -JIGAR SHAH - Last Post By: - YAGAY andSUN

Query Date: 11-1-2020 - Last reply date: 28-5-2020


GST on sale of Motorcar

Category: Goods and Services Tax - GST

Issue ID = 115882    Total Reply: 6    Views = 1249

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: 11-1-2020 - Last reply date: 13-1-2020


Refund under GST Act

Category: Goods and Services Tax - GST

Issue ID = 115881    Total Reply: 2    Views = 765

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 10-1-2020 - Last reply date: 11-1-2020


GST deposited under wrong head how to rectify the error in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 115880    Total Reply: 3    Views = 1365

Initiated By: -sanjana mallya - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 10-1-2020 - Last reply date: 11-1-2020


GST on Registration Renewal Fee

Category: Goods and Services Tax - GST

Issue ID = 115879    Total Reply: 4    Views = 7608

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

Query Date: 10-1-2020 - Last reply date: 11-1-2020


Impact of section 50CA on section 56(2)(x)

Category: Income Tax

Issue ID = 115878    Total Reply: 0    Views = 1936

Initiated By: -Debtosh Dey

Query Date: 10-1-2020


Medical scanners and ultra sound scanning Service account code

Category: Goods and Services Tax - GST

Issue ID = 115877    Total Reply: 1    Views = 644

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 9-1-2020 - Last reply date: 9-1-2020


Rate of tax on Printed Souvenir

Category: Goods and Services Tax - GST

Issue ID = 115876    Total Reply: 1    Views = 2835

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 9-1-2020 - Last reply date: 9-1-2020


In case of Builder, Failure to submit Intimation (Annexure IV) of one time option of either 5% or 12% on construction of RREP in specified period.

Category: Goods and Services Tax - GST

Issue ID = 115875    Total Reply: 4    Views = 4102

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 9-1-2020 - Last reply date: 13-1-2020


credit notes

Category: Goods and Services Tax - GST

Issue ID = 115874    Total Reply: 1    Views = 559

Initiated By: -Rajendra Prasad - Last Post By: - MUKUND THAKKAR

Query Date: 9-1-2020 - Last reply date: 9-1-2020


GST on Debit Note

Category: Goods and Services Tax - GST

Issue ID = 115873    Total Reply: 2    Views = 813

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

Query Date: 9-1-2020 - Last reply date: 10-1-2020


ITC under works contract

Category: Goods and Services Tax - GST

Issue ID = 115872    Total Reply: 1    Views = 2613

Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI

Query Date: 8-1-2020 - Last reply date: 9-1-2020


Amount in INR in the E-BRC for Deemed Export.

Category: Other Topics

Issue ID = 115871    Total Reply: 1    Views = 2014

Initiated By: -satish padhiyar - Last Post By: - satish padhiyar

Query Date: 8-1-2020 - Last reply date: 10-1-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 115870    Total Reply: 3    Views = 624

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

Query Date: 8-1-2020 - Last reply date: 9-1-2020


CGST/SGST PAID instead of IGST

Category: Goods and Services Tax - GST

Issue ID = 115869    Total Reply: 3    Views = 1429

Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI

Query Date: 8-1-2020 - Last reply date: 9-1-2020


Gya service

Category: Goods and Services Tax - GST

Issue ID = 115868    Total Reply: 2    Views = 451

Initiated By: -Shahnawaz Alam - Last Post By: - Shahnawaz Alam

Query Date: 8-1-2020 - Last reply date: 8-1-2020


 
....153........
 
 

Quick Updates:Latest Updates