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 2021 to 2040 of 18829 Records

Place of supply - performance based service

Category: Goods and Services Tax - GST

Issue ID = 117428    Total Reply: 2    Views = 1668

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 17-8-2021 - Last reply date: 17-8-2021


TRAN1 Credit

Category: Goods and Services Tax - GST

Issue ID = 117427    Total Reply: 2    Views = 918

Initiated By: -MUNIRAJ SRINIVASAN - Last Post By: - KASTURI SETHI

Query Date: 16-8-2021 - Last reply date: 17-8-2021


Import of Service

Category: Goods and Services Tax - GST

Issue ID = 117426    Total Reply: 1    Views = 873

Initiated By: -Kaustubh Karandikar - Last Post By: - Rajagopalan Ranganathan

Query Date: 16-8-2021 - Last reply date: 16-8-2021


GST-Refund-RFD-03 and RFD-08

Category: Goods and Services Tax - GST

Issue ID = 117425    Total Reply: 3    Views = 2458

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: 14-8-2021 - Last reply date: 15-8-2021


Reverse Charge Mechanism

Category: Goods and Services Tax - GST

Issue ID = 117424    Total Reply: 6    Views = 3555

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 13-8-2021 - Last reply date: 15-8-2021


Clarification with respect to Section 18(3) read with Rule 41

Category: Goods and Services Tax - GST

Issue ID = 117423    Total Reply: 2    Views = 5284

Initiated By: -Sravan Pathakoti - Last Post By: - KASTURI SETHI

Query Date: 13-8-2021 - Last reply date: 16-8-2021


GST ON GOLD LOAN TO JEWELLARY HOUSE

Category: Goods and Services Tax - GST

Issue ID = 117422    Total Reply: 2    Views = 1794

Initiated By: -ARVIND JAIN - Last Post By: - ARVIND JAIN

Query Date: 13-8-2021 - Last reply date: 16-8-2021


Loss of capital goods

Category: Goods and Services Tax - GST

Issue ID = 117421    Total Reply: 1    Views = 993

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 12-8-2021 - Last reply date: 12-8-2021


Supplier has reversed the ITC of invoice after receiving payment.

Category: Goods and Services Tax - GST

Issue ID = 117420    Total Reply: 3    Views = 1520

Initiated By: -SANJEEV AGGARWAL - Last Post By: - KASTURI SETHI

Query Date: 12-8-2021 - Last reply date: 13-8-2021


DUTY CALCULATION FOR CLEARANCE OF SCRAP MATL IN DTA BY EOU

Category: Customs - Exim - SEZ

Issue ID = 117419    Total Reply: 10    Views = 3452

Initiated By: -CHANDRU RAMACHANDRAN - Last Post By: - Shilpi Jain

Query Date: 12-8-2021 - Last reply date: 12-9-2021


Applicability of IFC u/s 143(3)(I)

Category: Corporate Laws / SEBI / LLP

Issue ID = 117418    Total Reply: 1    Views = 2026

Initiated By: -Bipin Parmar - Last Post By: - Atul Mehrotra

Query Date: 11-8-2021 - Last reply date: 25-8-2021


CHANGE IN TRUSTEE - RE-REGISTRATION

Category: Income Tax

Issue ID = 117417    Total Reply: 1    Views = 2951

Initiated By: -NAMAN DOKANIA - Last Post By: - ARVIND JAIN

Query Date: 11-8-2021 - Last reply date: 16-8-2021


Refund of Amount deposited in Protest

Category: Goods and Services Tax - GST

Issue ID = 117416    Total Reply: 2    Views = 1464

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 10-8-2021 - Last reply date: 11-8-2021


Supply to related person

Category: Goods and Services Tax - GST

Issue ID = 117415    Total Reply: 2    Views = 1007

Initiated By: -Kaustubh Karandikar - Last Post By: - kapil mahani

Query Date: 10-8-2021 - Last reply date: 20-8-2021


PF and ESIC registration process for an existing Private Limited companies.

Category: Other Topics

Issue ID = 117414    Total Reply: 0    Views = 898

Initiated By: -KUMAR Narasimhan

Query Date: 8-8-2021


Sale of property

Category: Goods and Services Tax - GST

Issue ID = 117413    Total Reply: 3    Views = 684

Initiated By: -S.C. WADHWA - Last Post By: - KASTURI SETHI

Query Date: 7-8-2021 - Last reply date: 8-8-2021


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 117412    Total Reply: 1    Views = 847

Initiated By: -JOHN SHANNEL - Last Post By: - Rajagopalan Ranganathan

Query Date: 6-8-2021 - Last reply date: 7-8-2021


PENALTY DURING DEPARTMENTAL GST AUDIT

Category: Goods and Services Tax - GST

Issue ID = 117411    Total Reply: 3    Views = 4828

Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani

Query Date: 6-8-2021 - Last reply date: 7-8-2021


DISALLOWING TRAN1 CREDIT OF BSIII VEHICLES

Category: Goods and Services Tax - GST

Issue ID = 117410    Total Reply: 8    Views = 1211

Initiated By: -NAMAN DOKANIA - Last Post By: - Amit Agrawal

Query Date: 6-8-2021 - Last reply date: 6-9-2021


Forgot to attach document in RFD-09

Category: Goods and Services Tax - GST

Issue ID = 117409    Total Reply: 3    Views = 1857

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

Query Date: 5-8-2021 - Last reply date: 8-8-2021


 
....102........
 
 

Quick Updates:Latest Updates