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 3401 to 3420 of 18822 Records

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115917    Total Reply: 4    Views = 1062

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

Query Date: 22-1-2020 - Last reply date: 2-6-2020


Releted to bill of export

Category: Customs - Exim - SEZ

Issue ID = 115916    Total Reply: 2    Views = 979

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

Query Date: 21-1-2020 - Last reply date: 16-5-2020


AEO REGISTRATION - ERROR

Category: Customs - Exim - SEZ

Issue ID = 115915    Total Reply: 1    Views = 3868

Initiated By: -ZULFIKAR VOHRA - Last Post By: - YAGAY andSUN

Query Date: 21-1-2020 - Last reply date: 10-5-2020


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 = 115914    Total Reply: 1    Views = 897

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

Query Date: 21-1-2020 - Last reply date: 21-1-2020


Tax paid in wrong head and adjusted

Category: Goods and Services Tax - GST

Issue ID = 115913    Total Reply: 2    Views = 1763

Initiated By: -Prabu SubramanianThangavelpillai - Last Post By: - Prabu SubramanianThangavelpillai

Query Date: 21-1-2020 - Last reply date: 22-1-2020


WRONG AVAILMENT OF ITC

Category: Goods and Services Tax - GST

Issue ID = 115912    Total Reply: 1    Views = 3693

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 21-1-2020 - Last reply date: 21-1-2020


E way bill

Category: Goods and Services Tax - GST

Issue ID = 115911    Total Reply: 2    Views = 1179

Initiated By: -Guna Sekaran - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 20-1-2020


Input credit reversal due to non payment in 180 days

Category: Goods and Services Tax - GST

Issue ID = 115910    Total Reply: 3    Views = 7900

Initiated By: -sunil bhageria - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 20-1-2020


ISSUING OF DEBIT NOTES - CLARRIFICATION

Category: Goods and Services Tax - GST

Issue ID = 115909    Total Reply: 5    Views = 15715

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 20-1-2020 - Last reply date: 21-1-2020


GST U/S 9(4) from 01/07/2017 to 12/10/2017

Category: Goods and Services Tax - GST

Issue ID = 115908    Total Reply: 1    Views = 817

Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 21-1-2020


Payment received from other country for the services rendered.

Category: Income Tax

Issue ID = 115907    Total Reply: 0    Views = 664

Initiated By: -Raj G

Query Date: 20-1-2020


Rate of tax for powder coating services

Category: Goods and Services Tax - GST

Issue ID = 115906    Total Reply: 1    Views = 3302

Initiated By: -Kadirvelan Subbiah - Last Post By: - Rajagopalan Ranganathan

Query Date: 19-1-2020 - Last reply date: 20-1-2020


GST REVERSIBLE FOR MAN POWER CONTRACTORS TO COMPANY

Category: Service Tax

Issue ID = 115905    Total Reply: 2    Views = 1539

Initiated By: -SIVASANKARI SATHIYANARAYANAN - Last Post By: - Ganeshan Kalyani

Query Date: 18-1-2020 - Last reply date: 19-1-2020


Can BOE file in INR invoice in SEZ supply and can claim duty drawback

Category: Other Topics

Issue ID = 115904    Total Reply: 2    Views = 1529

Initiated By: -Kamlesh Jariwala - Last Post By: - anil nacre

Query Date: 18-1-2020 - Last reply date: 27-5-2020


ITC CLAIMED ON BIKE

Category: Goods and Services Tax - GST

Issue ID = 115902    Total Reply: 4    Views = 30048

Initiated By: -baijukumar jha - Last Post By: - KASTURI SETHI

Query Date: 18-1-2020 - Last reply date: 8-7-2020


Payment of penalty imposed under custom act

Category: Customs - Exim - SEZ

Issue ID = 115901    Total Reply: 2    Views = 3787

Initiated By: -Adarsh Gupta - Last Post By: - YAGAY andSUN

Query Date: 18-1-2020 - Last reply date: 20-1-2020


Vegetables

Category: Service Tax

Issue ID = 115900    Total Reply: 1    Views = 1976

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

Query Date: 17-1-2020 - Last reply date: 25-5-2020


availing ITC after September 2019

Category: Goods and Services Tax - GST

Issue ID = 115899    Total Reply: 2    Views = 1493

Initiated By: -RajivKumar Gawri - Last Post By: - KASTURI SETHI

Query Date: 17-1-2020 - Last reply date: 18-1-2020


How Must GST Return To Be Filed By 3rd Party Managing Hotel Online

Category: Goods and Services Tax - GST

Issue ID = 115898    Total Reply: 1    Views = 1164

Initiated By: -Ashutosh Tiwari - Last Post By: - SIVARAMA KUMAR

Query Date: 17-1-2020 - Last reply date: 22-1-2020


Availment of credit paid under RCM and FCM

Category: Goods and Services Tax - GST

Issue ID = 115897    Total Reply: 4    Views = 1440

Initiated By: -SKP IDT - Last Post By: - Ganeshan Kalyani

Query Date: 17-1-2020 - Last reply date: 17-1-2020


 
....171........
 
 

Quick Updates:Latest Updates