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 4121 to 4140 of 18739 Records

EMPLOYEES' STATEMENTS AS EVIDENCE.

Category: VAT + CST

Issue ID = 115088    Total Reply: 3    Views = 785

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

Query Date: 18-6-2019 - Last reply date: 17-5-2020


Input tax credit on RCM

Category: Goods and Services Tax - GST

Issue ID = 115087    Total Reply: 3    Views = 4213

Initiated By: -Shyam Kedia - Last Post By: - Ganeshan Kalyani

Query Date: 18-6-2019 - Last reply date: 25-6-2019


gst on transport facility to sez employees

Category: Goods and Services Tax - GST

Issue ID = 115086    Total Reply: 1    Views = 1563

Initiated By: -Jagannatha Somayaji - Last Post By: - KASTURI SETHI

Query Date: 17-6-2019 - Last reply date: 18-6-2019


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115085    Total Reply: 3    Views = 900

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

Query Date: 17-6-2019 - Last reply date: 23-6-2019


GST HEAD ON TRANSPORT CHARGES RCM

Category: Goods and Services Tax - GST

Issue ID = 115084    Total Reply: 9    Views = 3564

Initiated By: -Rakesh Sharma - Last Post By: - KASTURI SETHI

Query Date: 17-6-2019 - Last reply date: 19-6-2019


Reversal of ITC in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115083    Total Reply: 12    Views = 6411

Initiated By: -Vinod Maheswari - Last Post By: - Nandan Khambete

Query Date: 17-6-2019 - Last reply date: 1-10-2019


ITC wrong head claimed

Category: Goods and Services Tax - GST

Issue ID = 115082    Total Reply: 2    Views = 4251

Initiated By: -raghunath sv - Last Post By: - Ganeshan Kalyani

Query Date: 17-6-2019 - Last reply date: 18-6-2019


Composition Scheme Dealer

Category: Goods and Services Tax - GST

Issue ID = 115081    Total Reply: 3    Views = 1038

Initiated By: -Vikas Kapoor - Last Post By: - Ganeshan Kalyani

Query Date: 15-6-2019 - Last reply date: 18-6-2019


GSTR9 - Treatment of ITC claimed under wrong head

Category: Goods and Services Tax - GST

Issue ID = 115080    Total Reply: 2    Views = 6401

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: 15-6-2019 - Last reply date: 18-6-2019


Bifurcation of Few Items in Annual Return

Category: Goods and Services Tax - GST

Issue ID = 115079    Total Reply: 1    Views = 1182

Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi

Query Date: 15-6-2019 - Last reply date: 16-6-2019


eway bill typing error

Category: Goods and Services Tax - GST

Issue ID = 115078    Total Reply: 5    Views = 1809

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 15-6-2019 - Last reply date: 17-6-2019


Change of address in MSME registration

Category: Other Topics

Issue ID = 115077    Total Reply: 1    Views = 1020

Initiated By: -Sangeetha Narayanan - Last Post By: - Ramesh Kothari

Query Date: 15-6-2019 - Last reply date: 16-8-2019


Subsidy from Govt.

Category: Goods and Services Tax - GST

Issue ID = 115076    Total Reply: 2    Views = 1487

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

Query Date: 14-6-2019 - Last reply date: 15-6-2019


BL Switching and payment settlements/ triangular shipments

Category: Customs - Exim - SEZ

Issue ID = 115075    Total Reply: 0    Views = 1377

Initiated By: -Nikhil Gupta

Query Date: 14-6-2019


Document not submitted as per para 4.4.2 FTP- submittion of hard copies of advance authorisation + no norms

Category: Other Topics

Issue ID = 115074    Total Reply: 2    Views = 1225

Initiated By: -Mukesh Mudi - Last Post By: - Mukesh Mudi

Query Date: 14-6-2019 - Last reply date: 17-8-2019


Tran 1 ITC - whether available on documents raised for inter stock transfer

Category: Goods and Services Tax - GST

Issue ID = 115073    Total Reply: 5    Views = 2326

Initiated By: -v n - Last Post By: - v n

Query Date: 14-6-2019 - Last reply date: 15-6-2019


GST ON HEALTH CARE SERVICE

Category: Goods and Services Tax - GST

Issue ID = 115072    Total Reply: 4    Views = 2238

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 14-6-2019 - Last reply date: 15-6-2019


Advance Tax paid under ST and dispatches made under GST

Category: Goods and Services Tax - GST

Issue ID = 115071    Total Reply: 1    Views = 868

Initiated By: -Meenu Agarwal - Last Post By: - CSSANJAY MALHOTRA

Query Date: 14-6-2019 - Last reply date: 14-6-2019


GSTR 9 & GSTR 9C FILING

Category: Goods and Services Tax - GST

Issue ID = 115070    Total Reply: 1    Views = 770

Initiated By: -Mohit Jain - Last Post By: - Ganeshan Kalyani

Query Date: 13-6-2019 - Last reply date: 13-6-2019


How show in GSTR-1 for sale against Advance received in Different rate

Category: Goods and Services Tax - GST

Issue ID = 115069    Total Reply: 0    Views = 1011

Initiated By: -Bhavesh Patel

Query Date: 13-6-2019


 
....207........
 
 

Quick Updates:Latest Updates