9911796707🚨 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.
Follow us:
Discussion Forum |
Home  Forum
A Public Forum.
Submit an Issue/ Query
My Issues
My Replies
|
Discussion Forum - Knowledge SharingShowing 721 to 740 of 19110 Records ITC on WCTCategory: Goods and Services Tax - GST Issue ID = 119509 Total Reply: 3 Views = 536 Initiated By: -RAVINDER GAMBHIR - Last Post By: - Shilpi Jain Query Date: 10-1-2025 - Last reply date: 26-1-2025 GSTR1 Wrong Filling Due to Technical ErrorCategory: Goods and Services Tax - GST Issue ID = 119508 Total Reply: 4 Views = 1393 Initiated By: -Krisha Shah - Last Post By: - Shilpi Jain Query Date: 9-1-2025 - Last reply date: 15-1-2025 TCS @1% ON ROUNDING OFF AMOUNTCategory: Income Tax Issue ID = 119507 Total Reply: 1 Views = 435 Initiated By: -PRUTHVI NARAYAN - Last Post By: - Ramanathan Seshan Query Date: 9-1-2025 - Last reply date: 8-5-2025 Employee Car PolicyCategory: Goods and Services Tax - GST Issue ID = 119506 Total Reply: 1 Views = 876 Initiated By: -Narayan Pujar - Last Post By: - Shilpi Jain Query Date: 8-1-2025 - Last reply date: 9-1-2025 Restaurant SupplyCategory: Goods and Services Tax - GST Issue ID = 119503 Total Reply: 3 Views = 771 Initiated By: -VENU K - Last Post By: - VENU K Query Date: 6-1-2025 - Last reply date: 11-1-2025 Definition of Turnover of Zero-rated supply of goods for refund in GSTCategory: Goods and Services Tax - GST Issue ID = 119502 Total Reply: 1 Views = 1093 Initiated By: -Navid Mukadam - Last Post By: - Shilpi Jain Query Date: 6-1-2025 - Last reply date: 9-1-2025 Availment of ITCCategory: Goods and Services Tax - GST Issue ID = 119501 Total Reply: 7 Views = 1798 Initiated By: -vaibhav agrawal - Last Post By: - Yash Shah Query Date: 4-1-2025 - Last reply date: 21-1-2025 Amnesty Scheme, 2024Category: Goods and Services Tax - GST Issue ID = 119500 Total Reply: 14 Views = 2385 Initiated By: -Bhavesh Suthar - Last Post By: - Yash Shah Query Date: 2-1-2025 - Last reply date: 21-1-2025 Inspection ,Search and SeizureCategory: Goods and Services Tax - GST Issue ID = 119499 Total Reply: 1 Views = 452 Initiated By: -VENU K - Last Post By: - Sadanand Bulbule Query Date: 2-1-2025 - Last reply date: 4-1-2025 Section 54 r w r 96A belated realisation - Reg.Category: Goods and Services Tax - GST Issue ID = 119498 Total Reply: 6 Views = 1388 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - RaamSrinivasan Kalpathi Query Date: 1-1-2025 - Last reply date: 9-1-2025 Casual taxable person-E-InvoiceCategory: Goods and Services Tax - GST Issue ID = 119497 Total Reply: 10 Views = 1682 Initiated By: -Rupali Shastri - Last Post By: - Shilpi Jain Query Date: 31-12-2024 - Last reply date: 9-1-2025 ITC On used machineryCategory: Goods and Services Tax - GST Issue ID = 119496 Total Reply: 3 Views = 1536 Initiated By: -husen kadwalwala - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 29-12-2024 - Last reply date: 4-1-2025 PENALTY UNDER SECTION 127Category: Goods and Services Tax - GST Issue ID = 119495 Total Reply: 29 Views = 4912 Initiated By: -Sadanand Bulbule - Last Post By: - VENU K Query Date: 29-12-2024 - Last reply date: 13-1-2025 Works Contract to TrustCategory: Goods and Services Tax - GST Issue ID = 119494 Total Reply: 2 Views = 831 Initiated By: -VENU K - Last Post By: - vijay kumar Query Date: 28-12-2024 - Last reply date: 30-12-2024 PENALTY UNDER SECTION 127Category: Goods and Services Tax - GST Issue ID = 119493 Total Reply: 9 Views = 1464 Initiated By: -Sadanand Bulbule - Last Post By: - DEVARA SIVAPRASAD Query Date: 28-12-2024 - Last reply date: 7-1-2025 Reversal of common ITC as per R/42 on Incentive received in Form of Foreign TourCategory: Goods and Services Tax - GST Issue ID = 119492 Total Reply: 8 Views = 1910 Initiated By: -ANKIT SHAH - Last Post By: - Shilpi Jain Query Date: 28-12-2024 - Last reply date: 9-1-2025 CANCELLATION OF GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 119491 Total Reply: 9 Views = 1699 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Yash Shah Query Date: 27-12-2024 - Last reply date: 21-1-2025 When there is supply of Good and Services, Incentive/ Rebate invoice raisedCategory: Goods and Services Tax - GST Issue ID = 119490 Total Reply: 3 Views = 1010 Initiated By: -Kumar RK - Last Post By: - Shilpi Jain Query Date: 26-12-2024 - Last reply date: 29-12-2024 Belated RCM payment filing DRC 03 using ITCCategory: Goods and Services Tax - GST Issue ID = 119489 Total Reply: 3 Views = 1994 Initiated By: -ashwin bhat - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 26-12-2024 - Last reply date: 26-12-2024 PAYMENT OF RCM ON SENIORAGE CHARGESCategory: Goods and Services Tax - GST Issue ID = 119488 Total Reply: 16 Views = 2665 Initiated By: -gunda ashok kumar - Last Post By: - DEVARA SIVAPRASAD Query Date: 26-12-2024 - Last reply date: 31-12-2024 |
| 1 ....333435363738394041........ 956 |
