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 4141 to 4160 of 18822 Records

GSTR-9 of FY 2018-2019 is NOT ENABLED on portal

Category: Goods and Services Tax - GST

Issue ID = 115151    Total Reply: 6    Views = 4509

Initiated By: -narendra patel - Last Post By: - Ganeshan Kalyani

Query Date: 5-7-2019 - Last reply date: 19-7-2019


Is supplying back of emptied containers on returnable basis a supply

Category: Goods and Services Tax - GST

Issue ID = 115150    Total Reply: 2    Views = 896

Initiated By: -Bhupinder Singh - Last Post By: - Bhupinder Singh

Query Date: 5-7-2019 - Last reply date: 5-7-2019


1% TDS ON NEW PURCHASE PROPERTY

Category: Income Tax

Issue ID = 115149    Total Reply: 2    Views = 857

Initiated By: -mangesh R - Last Post By: - Neekita Jindal

Query Date: 5-7-2019 - Last reply date: 21-7-2019


Composite dealer - GST on advances

Category: Goods and Services Tax - GST

Issue ID = 115148    Total Reply: 1    Views = 2458

Initiated By: -kantipudi satyanarayana - Last Post By: - KASTURI SETHI

Query Date: 4-7-2019 - Last reply date: 6-7-2019


GST Rate on Hotel Service

Category: Goods and Services Tax - GST

Issue ID = 115147    Total Reply: 2    Views = 1145

Initiated By: -Mehul Pandya - Last Post By: - KASTURI SETHI

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


GST ON GOODS PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 115146    Total Reply: 2    Views = 578

Initiated By: -SAJAN KUMAR - Last Post By: - KASTURI SETHI

Query Date: 4-7-2019 - Last reply date: 4-7-2019


itc on purchases

Category: Goods and Services Tax - GST

Issue ID = 115145    Total Reply: 2    Views = 1041

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 3-7-2019 - Last reply date: 4-7-2019


GST ON BRAND PROMOTION

Category: Goods and Services Tax - GST

Issue ID = 115144    Total Reply: 2    Views = 2808

Initiated By: -SAJAN KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 3-7-2019 - Last reply date: 4-7-2019


GAIN ON FOREIGN EXCHANGE TRANSACTIONS

Category: Goods and Services Tax - GST

Issue ID = 115143    Total Reply: 2    Views = 658

Initiated By: -KESHAV GROVER - Last Post By: - Ganeshan Kalyani

Query Date: 3-7-2019 - Last reply date: 4-7-2019


gst on interest premature repayment of deposits

Category: Goods and Services Tax - GST

Issue ID = 115142    Total Reply: 5    Views = 1034

Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-7-2019 - Last reply date: 14-7-2019


itc reversal

Category: Goods and Services Tax - GST

Issue ID = 115141    Total Reply: 6    Views = 2537

Initiated By: -SHASHI MITTAL - Last Post By: - Ganeshan Kalyani

Query Date: 2-7-2019 - Last reply date: 4-7-2019


GST on food and beverages

Category: Goods and Services Tax - GST

Issue ID = 115140    Total Reply: 4    Views = 7139

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

Query Date: 2-7-2019 - Last reply date: 4-7-2019


COMMISSION EARNED BY THE COMMISSION AGENT.

Category: Goods and Services Tax - GST

Issue ID = 115139    Total Reply: 3    Views = 1113

Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani

Query Date: 1-7-2019 - Last reply date: 4-7-2019


Sale of Old car Purchased before GST regime

Category: Goods and Services Tax - GST

Issue ID = 115138    Total Reply: 7    Views = 1328

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

Query Date: 1-7-2019 - Last reply date: 3-7-2019


GST ITC CREDIT REVERSAL BY MISTAKE - can we take now in JUNE 19

Category: Goods and Services Tax - GST

Issue ID = 115137    Total Reply: 5    Views = 10463

Initiated By: -venkataraman swaminathan - Last Post By: - Harsh V

Query Date: 1-7-2019 - Last reply date: 21-12-2019


Gst on the amount of re-reimbursement of expenses of branch  to H.O.or  H.O. to Branch.

Category: Goods and Services Tax - GST

Issue ID = 115136    Total Reply: 2    Views = 2477

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 29-6-2019 - Last reply date: 30-6-2019


Journal Entry for perquisites

Category: Accounting - Auditing

Issue ID = 115135    Total Reply: 2    Views = 4083

Initiated By: -Balaji Chettiar - Last Post By: - Balaji Chettiar

Query Date: 29-6-2019 - Last reply date: 4-7-2019


RCM GST rate

Category: Goods and Services Tax - GST

Issue ID = 115134    Total Reply: 3    Views = 817

Initiated By: -Nisha Prabhu - Last Post By: - Ganeshan Kalyani

Query Date: 29-6-2019 - Last reply date: 29-6-2019


Treatment of Excess Output Tax & Excess ITC in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115133    Total Reply: 6    Views = 4182

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: 27-6-2019 - Last reply date: 10-7-2019


DISCOVERY OF NEW FACTS.

Category: VAT + CST

Issue ID = 115132    Total Reply: 3    Views = 781

Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN

Query Date: 27-6-2019 - Last reply date: 17-5-2020


 
....208........
 
 

Quick Updates:Latest Updates