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 1741 to 1760 of 18722 Records

TDS Receivable on advance

Category: Income Tax

Issue ID = 117604    Total Reply: 1    Views = 1446

Initiated By: -Ashiesh Prremji - Last Post By: - CASusheel Gupta

Query Date: 30-10-2021 - Last reply date: 1-11-2021


GST on advance received after TDS

Category: Goods and Services Tax - GST

Issue ID = 117603    Total Reply: 5    Views = 1317

Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani

Query Date: 30-10-2021 - Last reply date: 1-11-2021


TDS u/s 194IC

Category: Income Tax

Issue ID = 117602    Total Reply: 1    Views = 1405

Initiated By: -hubert fernandes - Last Post By: - CASusheel Gupta

Query Date: 30-10-2021 - Last reply date: 1-11-2021


GST Refund -Zero Rates Supplies

Category: Goods and Services Tax - GST

Issue ID = 117601    Total Reply: 7    Views = 1434

Initiated By: -Shantaram Botre - Last Post By: - Dilip Sanghvi

Query Date: 30-10-2021 - Last reply date: 1-11-2021


GST on on - line training

Category: Goods and Services Tax - GST

Issue ID = 117600    Total Reply: 6    Views = 2374

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

Query Date: 30-10-2021 - Last reply date: 3-11-2021


GST on services supplied by foreign Airline

Category: Goods and Services Tax - GST

Issue ID = 117599    Total Reply: 1    Views = 865

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

Query Date: 30-10-2021 - Last reply date: 31-10-2021


What to do if i had claimed ITC of import goods in the head of all other ITC??

Category: Goods and Services Tax - GST

Issue ID = 117598    Total Reply: 2    Views = 1206

Initiated By: -MAYANK MITTAL - Last Post By: - Shilpi Jain

Query Date: 30-10-2021 - Last reply date: 31-10-2021


GST on damaged goods destroyed

Category: Goods and Services Tax - GST

Issue ID = 117597    Total Reply: 15    Views = 15742

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

Query Date: 29-10-2021 - Last reply date: 30-10-2021


Benefit of net tax liability

Category: Goods and Services Tax - GST

Issue ID = 117596    Total Reply: 10    Views = 1254

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

Query Date: 28-10-2021 - Last reply date: 2-11-2021


Definition of turnover for Chit Funds for the purpose of arrive the tax liability under GST Act, 2017

Category: Goods and Services Tax - GST

Issue ID = 117595    Total Reply: 4    Views = 2488

Initiated By: -Veeresham Veerabomma - Last Post By: - KASTURI SETHI

Query Date: 28-10-2021 - Last reply date: 29-10-2021


GST on Advance

Category: Goods and Services Tax - GST

Issue ID = 117594    Total Reply: 17    Views = 6477

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

Query Date: 28-10-2021 - Last reply date: 7-11-2021


S C N without DIN

Category: Service Tax

Issue ID = 117593    Total Reply: 4    Views = 2472

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 27-10-2021 - Last reply date: 28-10-2021


R & D unit and ITC

Category: Goods and Services Tax - GST

Issue ID = 117592    Total Reply: 6    Views = 2699

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

Query Date: 27-10-2021 - Last reply date: 31-10-2021


Taxable value reporting in ITC-04

Category: Goods and Services Tax - GST

Issue ID = 117591    Total Reply: 6    Views = 1584

Initiated By: -Ashiesh Prremji - Last Post By: - Shilpi Jain

Query Date: 25-10-2021 - Last reply date: 31-10-2021


GST on Component replacement

Category: Goods and Services Tax - GST

Issue ID = 117589    Total Reply: 5    Views = 1718

Initiated By: -Kaustubh Karandikar - Last Post By: - ABHISHEK TRIPATHI

Query Date: 24-10-2021 - Last reply date: 27-10-2021


GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 117588    Total Reply: 4    Views = 1190

Initiated By: -VIRENDER KUMAR - Last Post By: - ABHISHEK TRIPATHI

Query Date: 21-10-2021 - Last reply date: 27-10-2021


Circular and rule for physical control in central excise

Category: Central Excise

Issue ID = 117587    Total Reply: 4    Views = 1153

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 21-10-2021 - Last reply date: 22-10-2021


PROSECUTION

Category: Customs - Exim - SEZ

Issue ID = 117586    Total Reply: 3    Views = 1254

Initiated By: -Vel Murugan - Last Post By: - KASTURI SETHI

Query Date: 21-10-2021 - Last reply date: 27-10-2021


GST on Courier charges

Category: Goods and Services Tax - GST

Issue ID = 117584    Total Reply: 8    Views = 4849

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

Query Date: 21-10-2021 - Last reply date: 31-10-2021


Missed Challans in ITC-04

Category: Goods and Services Tax - GST

Issue ID = 117583    Total Reply: 3    Views = 987

Initiated By: -Nagma Shaikh - Last Post By: - Ganeshan Kalyani

Query Date: 20-10-2021 - Last reply date: 22-10-2021


 
....88........
 
 

Quick Updates:Latest Updates