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 4001 to 4020 of 18826 Records

DFIA License

Category: Goods and Services Tax - GST

Issue ID = 115295    Total Reply: 6    Views = 2010

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

Query Date: 8-8-2019 - Last reply date: 9-8-2019


Inverted Duty Structure Refund

Category: Goods and Services Tax - GST

Issue ID = 115294    Total Reply: 5    Views = 2351

Initiated By: -Ranjith Reddy - Last Post By: - SHARAD ANADA

Query Date: 7-8-2019 - Last reply date: 10-8-2019


ITC taken in GSTR 3B but not recorded in books

Category: Goods and Services Tax - GST

Issue ID = 115293    Total Reply: 4    Views = 3467

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

Query Date: 7-8-2019 - Last reply date: 8-8-2019


Goods Rejected by SEZ to DTA

Category: Goods and Services Tax - GST

Issue ID = 115292    Total Reply: 4    Views = 5852

Initiated By: -Yatin Bhopi - Last Post By: - KASTURI SETHI

Query Date: 7-8-2019 - Last reply date: 10-8-2019


Can we accept payments and disburse it to sellers like an escrow from a current a/c?

Category: Accounting - Auditing

Issue ID = 115291    Total Reply: 1    Views = 1079

Initiated By: -Karan Sidhu - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-8-2019 - Last reply date: 19-8-2019


DEBIT AND CREDIT NOTE

Category: Goods and Services Tax - GST

Issue ID = 115290    Total Reply: 5    Views = 1880

Initiated By: -VIRENDRA SINGH - Last Post By: - Ganeshan Kalyani

Query Date: 7-8-2019 - Last reply date: 13-8-2019


GST on Cable Tv Operators

Category: Goods and Services Tax - GST

Issue ID = 115289    Total Reply: 1    Views = 3632

Initiated By: -ASIT ROY - Last Post By: - KASTURI SETHI

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


Wrong input credit availed

Category: Goods and Services Tax - GST

Issue ID = 115288    Total Reply: 7    Views = 4344

Initiated By: -KrishnaKumar A - Last Post By: - KASTURI SETHI

Query Date: 6-8-2019 - Last reply date: 9-3-2020


Input reversal of 2017-18

Category: Goods and Services Tax - GST

Issue ID = 115287    Total Reply: 7    Views = 2410

Initiated By: -Nisha Prabhu - Last Post By: - Ramesh Kothari

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


GST implication on forfeiture of advance received

Category: Goods and Services Tax - GST

Issue ID = 115286    Total Reply: 3    Views = 12478

Initiated By: -Krishna Murthy - Last Post By: - Ramesh Kothari

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


Applicability of GST for Labour hired through a Labour Supplier

Category: Goods and Services Tax - GST

Issue ID = 115285    Total Reply: 5    Views = 7161

Initiated By: -Suryanarayan Rajendrababu - Last Post By: - KASTURI SETHI

Query Date: 5-8-2019 - Last reply date: 6-8-2019


Sectio 80P

Category: Income Tax

Issue ID = 115284    Total Reply: 2    Views = 1019

Initiated By: -JAYAKUMAR MG - Last Post By: - JAYAKUMAR MG

Query Date: 5-8-2019 - Last reply date: 4-7-2020


Sale of used car purchased pre GST

Category: Goods and Services Tax - GST

Issue ID = 115283    Total Reply: 5    Views = 1592

Initiated By: -Vivek anandhan - Last Post By: - SHIVAKUMAR GOKARNESAN

Query Date: 5-8-2019 - Last reply date: 14-8-2019


Finished goods stock unsold for long time clear as scrap

Category: Goods and Services Tax - GST

Issue ID = 115282    Total Reply: 7    Views = 4875

Initiated By: -Yatin Bhopi - Last Post By: - KASTURI SETHI

Query Date: 5-8-2019 - Last reply date: 16-8-2019


Reversal of excess input

Category: Goods and Services Tax - GST

Issue ID = 115281    Total Reply: 17    Views = 11128

Initiated By: -Saurabh Kataria - Last Post By: - Saurabh Kataria

Query Date: 5-8-2019 - Last reply date: 18-8-2019


GST New Return

Category: Goods and Services Tax - GST

Issue ID = 115280    Total Reply: 5    Views = 1253

Initiated By: -narendra patel - Last Post By: - Alkesh Jani

Query Date: 4-8-2019 - Last reply date: 9-8-2019


gst registration

Category: Goods and Services Tax - GST

Issue ID = 115279    Total Reply: 3    Views = 878

Initiated By: -SHASHI MITTAL - Last Post By: - KASTURI SETHI

Query Date: 4-8-2019 - Last reply date: 6-8-2019


Sale to SEZ located in other state

Category: VAT + CST

Issue ID = 115278    Total Reply: 3    Views = 1257

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ramesh Kothari

Query Date: 4-8-2019 - Last reply date: 16-8-2019


TAX- AUDIT FOR FY 18-19

Category: Income Tax

Issue ID = 115277    Total Reply: 5    Views = 1640

Initiated By: -RAHUL GAIKWAD - Last Post By: - Ramesh Kothari

Query Date: 3-8-2019 - Last reply date: 16-8-2019


Registration required or not

Category: Goods and Services Tax - GST

Issue ID = 115276    Total Reply: 6    Views = 1558

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

Query Date: 2-8-2019 - Last reply date: 6-8-2019


 
....201........
 
 

Quick Updates:Latest Updates