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 4481 to 4500 of 18822 Records

Transport service to engineering colleges

Category: Goods and Services Tax - GST

Issue ID = 114802    Total Reply: 4    Views = 4580

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 28-3-2019


GST on Discount Received from Cement Manufacturer

Category: Goods and Services Tax - GST

Issue ID = 114801    Total Reply: 1    Views = 3236

Initiated By: -chandan bera - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 27-3-2019


Entry of aggregate turnover in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 114800    Total Reply: 1    Views = 624

Initiated By: -Binoy Das - Last Post By: - KASTURI SETHI

Query Date: 26-3-2019 - Last reply date: 26-3-2019


CLEARANCE ON LAST DAY UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 114799    Total Reply: 3    Views = 742

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-3-2019 - Last reply date: 26-3-2019


ITC to muncipalities

Category: Goods and Services Tax - GST

Issue ID = 114798    Total Reply: 2    Views = 749

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 26-3-2019 - Last reply date: 26-3-2019


SCN time barred

Category: Service Tax

Issue ID = 114797    Total Reply: 12    Views = 2426

Initiated By: -Babulal Luhar - Last Post By: - Babulal Luhar

Query Date: 26-3-2019 - Last reply date: 27-3-2019


cancel invoice

Category: Goods and Services Tax - GST

Issue ID = 114796    Total Reply: 6    Views = 1401

Initiated By: -seethraman krishnamoorthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-3-2019 - Last reply date: 26-3-2019


import of service

Category: Goods and Services Tax - GST

Issue ID = 114795    Total Reply: 2    Views = 805

Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani

Query Date: 25-3-2019 - Last reply date: 25-3-2019


Set off of ITC on Construction Against Output tax of Rental Revenues

Category: Goods and Services Tax - GST

Issue ID = 114794    Total Reply: 8    Views = 8745

Initiated By: -MADHAV TULSYAN - Last Post By: - KASTURI SETHI

Query Date: 25-3-2019 - Last reply date: 1-8-2019


Sweet Shop-Cum-Restaurant With Takeaway Facilities

Category: Goods and Services Tax - GST

Issue ID = 114789    Total Reply: 1    Views = 1620

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

Query Date: 25-3-2019 - Last reply date: 26-3-2019


Excess sales shown in 3B and excess GST Paid & ITC also taken for the same

Category: Goods and Services Tax - GST

Issue ID = 114788    Total Reply: 4    Views = 2847

Initiated By: -AKReddy andCO - Last Post By: - AKReddy andCO

Query Date: 24-3-2019 - Last reply date: 28-3-2019


SALES PROMOTION EXPENSES

Category: Goods and Services Tax - GST

Issue ID = 114787    Total Reply: 1    Views = 1057

Initiated By: -SRIDHARVURUPUTURI CHARY - Last Post By: - KASTURI SETHI

Query Date: 24-3-2019 - Last reply date: 24-3-2019


ITC reflected in GSTR-2A but 3B not filed by vendor

Category: Goods and Services Tax - GST

Issue ID = 114786    Total Reply: 5    Views = 12811

Initiated By: -Prem Choudhary - Last Post By: - Spudarjunan S

Query Date: 23-3-2019 - Last reply date: 25-3-2019


ITC of CSR Expenses

Category: Goods and Services Tax - GST

Issue ID = 114785    Total Reply: 3    Views = 3216

Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary

Query Date: 23-3-2019 - Last reply date: 25-3-2019


Compensation received

Category: Income Tax

Issue ID = 114784    Total Reply: 0    Views = 360

Initiated By: -GOPAL HARLALKA

Query Date: 22-3-2019


Outbound shipment transactions

Category: Goods and Services Tax - GST

Issue ID = 114783    Total Reply: 6    Views = 6031

Initiated By: -Nisha Prabhu - Last Post By: - KASTURI SETHI

Query Date: 22-3-2019 - Last reply date: 27-3-2019


ITC of Credit Notes under GST against warranty

Category: Goods and Services Tax - GST

Issue ID = 114782    Total Reply: 4    Views = 3567

Initiated By: -Kuldeep Kapoor - Last Post By: - GAWESH NARULA

Query Date: 22-3-2019 - Last reply date: 24-3-2019


Exemption under Section 54-capital gain

Category: Income Tax

Issue ID = 114781    Total Reply: 2    Views = 619

Initiated By: -VENKAT S - Last Post By: - Ashwani Garg

Query Date: 21-3-2019 - Last reply date: 1-5-2019


Refund under Inverted duty structure - Issue with net ITC

Category: Goods and Services Tax - GST

Issue ID = 114780    Total Reply: 2    Views = 2638

Initiated By: -Pushpa Raj - Last Post By: - CSSANJAY MALHOTRA

Query Date: 21-3-2019 - Last reply date: 23-3-2019


GST ITC in 3B as per bills but not reflecting in 2A

Category: Goods and Services Tax - GST

Issue ID = 114779    Total Reply: 8    Views = 4274

Initiated By: -Balakrishnan Ramalingam - Last Post By: - KASTURI SETHI

Query Date: 20-3-2019 - Last reply date: 25-3-2019


 
....225........
 
 

Quick Updates:Latest Updates