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 2441 to 2460 of 18770 Records

Service Tax Exemption to Small Service Providers

Category: Service Tax

Issue ID = 116944    Total Reply: 3    Views = 2017

Initiated By: -KALPESH BHATT - Last Post By: - Ganeshan Kalyani

Query Date: 5-1-2021 - Last reply date: 10-1-2021


Transfer of Rural Agriculture Land

Category: Income Tax

Issue ID = 116943    Total Reply: 1    Views = 478

Initiated By: -Shubham Kansal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-1-2021 - Last reply date: 3-3-2021


Service Tax Exemption to Small Service Providers

Category: Service Tax

Issue ID = 116942    Total Reply: 4    Views = 617

Initiated By: -KALPESH BHATT - Last Post By: - Ganeshan Kalyani

Query Date: 5-1-2021 - Last reply date: 10-1-2021


Import of Goods

Category: Goods and Services Tax - GST

Issue ID = 116941    Total Reply: 4    Views = 861

Initiated By: -Arif Kathiria - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2021 - Last reply date: 10-1-2021


Applicability of RCM on Advocate Services

Category: Goods and Services Tax - GST

Issue ID = 116940    Total Reply: 2    Views = 644

Initiated By: -Arif Kathiria - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2021 - Last reply date: 10-1-2021


Credit Reversal for real estate project completed after 01st April 2019

Category: Goods and Services Tax - GST

Issue ID = 116939    Total Reply: 1    Views = 984

Initiated By: -JIGAR SHAH - Last Post By: - Shilpi Jain

Query Date: 4-1-2021 - Last reply date: 18-1-2021


TAX AUDIT APPICABILITY

Category: Income Tax

Issue ID = 116938    Total Reply: 1    Views = 612

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-1-2021 - Last reply date: 3-3-2021


E-INVOICING

Category: Goods and Services Tax - GST

Issue ID = 116937    Total Reply: 2    Views = 836

Initiated By: -S.C. WADHWA - Last Post By: - Mallikarjuna Gupta

Query Date: 2-1-2021 - Last reply date: 11-1-2021


80% of purchases of input & Input services from registered persons

Category: Goods and Services Tax - GST

Issue ID = 116936    Total Reply: 2    Views = 1002

Initiated By: -VISWANATH YARRAPAREDDY - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2021 - Last reply date: 10-1-2021


E-INVOICING

Category: Goods and Services Tax - GST

Issue ID = 116935    Total Reply: 2    Views = 4514

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2021 - Last reply date: 10-1-2021


GST - ITC AVAILMENT OF TAX REFLECTING AFTER FILING MY 3B

Category: Goods and Services Tax - GST

Issue ID = 116934    Total Reply: 1    Views = 1088

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2021 - Last reply date: 11-1-2021


hostel service is chargeable or not

Category: Service Tax

Issue ID = 116933    Total Reply: 2    Views = 2438

Initiated By: -khan mohd - Last Post By: - Ganeshan Kalyani

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


RCM on GTA Services

Category: Goods and Services Tax - GST

Issue ID = 116932    Total Reply: 2    Views = 1937

Initiated By: -Arif Kathiria - Last Post By: - KASTURI SETHI

Query Date: 31-12-2020 - Last reply date: 3-1-2021


gst on advances

Category: Goods and Services Tax - GST

Issue ID = 116931    Total Reply: 1    Views = 829

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

Query Date: 31-12-2020 - Last reply date: 7-1-2021


GST refund- Adjusted total turnover

Category: Goods and Services Tax - GST

Issue ID = 116930    Total Reply: 1    Views = 10633

Initiated By: -Hariharan Sundaram - Last Post By: - Rajagopalan Ranganathan

Query Date: 30-12-2020 - Last reply date: 31-12-2020


GST applicability on Interest Subvention receives from nationalized bank

Category: Goods and Services Tax - GST

Issue ID = 116929    Total Reply: 5    Views = 4421

Initiated By: -Western India - Last Post By: - Western India

Query Date: 30-12-2020 - Last reply date: 4-1-2021


UNDER WRONG HEAD ITC CLAIM

Category: Goods and Services Tax - GST

Issue ID = 116928    Total Reply: 1    Views = 920

Initiated By: -jaydip kothadia - Last Post By: - KASTURI SETHI

Query Date: 29-12-2020 - Last reply date: 30-12-2020


is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTA

Category: Goods and Services Tax - GST

Issue ID = 116927    Total Reply: 6    Views = 5529

Initiated By: -Gaurav Goyal - Last Post By: - Gaurav Narula

Query Date: 28-12-2020 - Last reply date: 28-1-2021


Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 116926    Total Reply: 1    Views = 1436

Initiated By: -MANOHAR KALBURGI - Last Post By: - CA HemanthKumar

Query Date: 27-12-2020 - Last reply date: 29-12-2020


Introduction of E invoice - Is it required Manual Signature (or) Digital signature

Category: Goods and Services Tax - GST

Issue ID = 116925    Total Reply: 3    Views = 16202

Initiated By: -venkataraman swaminathan - Last Post By: - YAGAY andSUN

Query Date: 26-12-2020 - Last reply date: 2-1-2021


 
....123........
 
 

Quick Updates:Latest Updates