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.
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 281 to 300 of 18722 Records

Export Services without LUT

Category: Goods and Services Tax - GST

Issue ID = 119092    Total Reply: 7    Views = 428

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: 2-5-2024 - Last reply date: 3-5-2024


ITC of FY 2017-18 blocked

Category: Goods and Services Tax - GST

Issue ID = 119091    Total Reply: 14    Views = 778

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: 2-5-2024 - Last reply date: 7-5-2024


Late claim of ITC -16(4)

Category: Goods and Services Tax - GST

Issue ID = 119090    Total Reply: 2    Views = 528

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: 2-5-2024 - Last reply date: 3-5-2024


refund of amount deposited through DRC-03

Category: Goods and Services Tax - GST

Issue ID = 119089    Total Reply: 2    Views = 318

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: 2-5-2024 - Last reply date: 3-5-2024


QUANTUM OF PENALTY UNDER THE IGST ACT

Category: Goods and Services Tax - GST

Issue ID = 119088    Total Reply: 10    Views = 1931

Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani

Query Date: 2-5-2024 - Last reply date: 30-5-2024


Penalty under Section 73(1) of CGST Act, 2017

Category: Goods and Services Tax - GST

Issue ID = 119087    Total Reply: 16    Views = 1793

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

Query Date: 1-5-2024 - Last reply date: 4-5-2024


Refund of IGST Charged and collected from Foreign Customer on Export of Service transaction

Category: Goods and Services Tax - GST

Issue ID = 119086    Total Reply: 6    Views = 672

Initiated By: -g srikanth - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 30-4-2024 - Last reply date: 10-5-2024


Section 17(2) Rule 42

Category: Goods and Services Tax - GST

Issue ID = 119085    Total Reply: 5    Views = 1329

Initiated By: -Komal Agarwal - Last Post By: - Padmanathan Kollengode

Query Date: 29-4-2024 - Last reply date: 3-5-2024


Composition scheme

Category: Goods and Services Tax - GST

Issue ID = 119084    Total Reply: 4    Views = 622

Initiated By: -CA Adarsh - Last Post By: - Ganeshan Kalyani

Query Date: 28-4-2024 - Last reply date: 30-5-2024


sales Against 0.1% GST- if export not done within 90 Days

Category: Goods and Services Tax - GST

Issue ID = 119083    Total Reply: 7    Views = 823

Initiated By: -NILESH PITALE - Last Post By: - Padmanathan Kollengode

Query Date: 26-4-2024 - Last reply date: 4-5-2024


Sec 16(4) Reversal of ITC when 3B is filed belatedly

Category: Goods and Services Tax - GST

Issue ID = 119082    Total Reply: 22    Views = 2668

Initiated By: -g srikanth - Last Post By: - RAKESH R

Query Date: 25-4-2024 - Last reply date: 25-5-2024


Quasi Capital accounting entry

Category: Accounting - Auditing

Issue ID = 119080    Total Reply: 0    Views = 119

Initiated By: -Pradeep Sarangi

Query Date: 20-4-2024


ONLINE SOFTWARE IMPORT DUTY CALCULATION REG

Category: Customs - Exim - SEZ

Issue ID = 119079    Total Reply: 6    Views = 1834

Initiated By: -RAJESH AUDITHYAN - Last Post By: - RAJESH AUDITHYAN

Query Date: 20-4-2024 - Last reply date: 3-5-2024


Bill To a Overseas Company Supply of goods Locally

Category: Goods and Services Tax - GST

Issue ID = 119078    Total Reply: 5    Views = 724

Initiated By: -Prashanth Jadhav - Last Post By: - Shilpi Jain

Query Date: 20-4-2024 - Last reply date: 3-5-2024


PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCM

Category: Goods and Services Tax - GST

Issue ID = 119077    Total Reply: 32    Views = 2745

Initiated By: -Sadanand Bulbule - Last Post By: - Padmanathan Kollengode

Query Date: 19-4-2024 - Last reply date: 4-5-2024


gst rule 96(10)

Category: Goods and Services Tax - GST

Issue ID = 119076    Total Reply: 6    Views = 871

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Shilpi Jain

Query Date: 18-4-2024 - Last reply date: 3-5-2024


Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective?

Category: Goods and Services Tax - GST

Issue ID = 119075    Total Reply: 12    Views = 1579

Initiated By: -k.lakshmipati rao - Last Post By: - ABHISHEK REDDY

Query Date: 18-4-2024 - Last reply date: 23-5-2024


Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 119074    Total Reply: 6    Views = 636

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 17-4-2024 - Last reply date: 3-5-2024


Credit Note

Category: Goods and Services Tax - GST

Issue ID = 119073    Total Reply: 3    Views = 511

Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan

Query Date: 17-4-2024 - Last reply date: 20-4-2024


iterest liability

Category: Goods and Services Tax - GST

Issue ID = 119072    Total Reply: 6    Views = 764

Initiated By: -AMIT BATHAM - Last Post By: - Shilpi Jain

Query Date: 16-4-2024 - Last reply date: 3-5-2024


 
....15........
 
 

Quick Updates:Latest Updates