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 101 to 120 of 18776 Records

GST Provision on Providing Alcohol Liquor in Club

Category: Goods and Services Tax - GST

Issue ID = 119337    Total Reply: 6    Views = 801

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

Query Date: 5-10-2024 - Last reply date: 6-10-2024


E-way bill and invoice

Category: Goods and Services Tax - GST

Issue ID = 119336    Total Reply: 2    Views = 756

Initiated By: -Sudhir Kumar - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 4-10-2024 - Last reply date: 9-10-2024


Benefit on ROTDEP and Duty Drawback for Goods imported and Repacked

Category: Customs - Exim - SEZ

Issue ID = 119335    Total Reply: 3    Views = 651

Initiated By: -Abhijeet Mane - Last Post By: - raghunandhaanan rvi

Query Date: 4-10-2024 - Last reply date: 23-10-2024


GST on reverse charge basis

Category: Goods and Services Tax - GST

Issue ID = 119334    Total Reply: 10    Views = 1012

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Shilpi Jain

Query Date: 3-10-2024 - Last reply date: 18-10-2024


CAN SMR AUTHORITY MONITOR THE ADJUDICATION ORDER?

Category: Goods and Services Tax - GST

Issue ID = 119333    Total Reply: 14    Views = 1581

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 1-10-2024 - Last reply date: 6-10-2024


Rate of tax on Extra Neutral Alcohol

Category: Goods and Services Tax - GST

Issue ID = 119332    Total Reply: 3    Views = 1037

Initiated By: -Subbarao PV - Last Post By: - Padmanathan KV

Query Date: 1-10-2024 - Last reply date: 2-10-2024


Service tax on job work to job work

Category: Service Tax

Issue ID = 119331    Total Reply: 9    Views = 884

Initiated By: -Gangadhar Haldikar - Last Post By: - Amit Agrawal

Query Date: 30-9-2024 - Last reply date: 3-10-2024


Samples to Customers

Category: Goods and Services Tax - GST

Issue ID = 119330    Total Reply: 10    Views = 887

Initiated By: -JOHN SHANNEL - Last Post By: - Sadanand Bulbule

Query Date: 30-9-2024 - Last reply date: 4-11-2024


DENIAL OF ITC DUE TO SUPPLIERS REGISTRATION HAS BEEN CANCELLED UNDER SECTION 29(2)(e)

Category: Goods and Services Tax - GST

Issue ID = 119329    Total Reply: 5    Views = 757

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

Query Date: 28-9-2024 - Last reply date: 30-9-2024


b2b rcm to regular b2b

Category: Goods and Services Tax - GST

Issue ID = 119328    Total Reply: 2    Views = 559

Initiated By: -shivashankar mr - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-9-2024 - Last reply date: 30-9-2024


Penalty Payable under Section 129(1a)

Category: Goods and Services Tax - GST

Issue ID = 119327    Total Reply: 2    Views = 828

Initiated By: -Manav Saurav - Last Post By: - Sadanand Bulbule

Query Date: 27-9-2024 - Last reply date: 28-9-2024


APPEAL FOR REVOCATION GST REG

Category: Goods and Services Tax - GST

Issue ID = 119326    Total Reply: 5    Views = 697

Initiated By: -Fahiyaz Ahmmed - Last Post By: - Kimberly Gonzales

Query Date: 26-9-2024 - Last reply date: 26-11-2024


RCM-GTA-5% - ITC ELIGIBILITY

Category: Goods and Services Tax - GST

Issue ID = 119324    Total Reply: 6    Views = 734

Initiated By: -Govinda Raju - Last Post By: - Tarun Agarwalla

Query Date: 25-9-2024 - Last reply date: 26-10-2024


GST on Hotel Agent commission portion or whole invoice value

Category: Goods and Services Tax - GST

Issue ID = 119323    Total Reply: 5    Views = 582

Initiated By: -SUBHASH JHA - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 24-9-2024 - Last reply date: 26-10-2024


GST ON RREP ON ONGOING PROJECT 01-04-2019 IF DECLARATION IN FORM IV NOT SUBMITTED

Category: Goods and Services Tax - GST

Issue ID = 119322    Total Reply: 7    Views = 726

Initiated By: -NIRANJAN MOHANTY - Last Post By: - Shilpi Jain

Query Date: 24-9-2024 - Last reply date: 30-9-2024


ITC on second havd vehicle purchase

Category: Goods and Services Tax - GST

Issue ID = 119321    Total Reply: 33    Views = 1599

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Sadanand Bulbule

Query Date: 24-9-2024 - Last reply date: 1-10-2024


Tds on payment to US organisation

Category: Income Tax

Issue ID = 119320    Total Reply: 1    Views = 352

Initiated By: -Dharmesh Soni - Last Post By: - TANAY GHILDIYAL

Query Date: 23-9-2024 - Last reply date: 5-11-2024


CENVAT credit transitioned was utilised during composite period by the builder.

Category: Goods and Services Tax - GST

Issue ID = 119319    Total Reply: 2    Views = 389

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Sadanand Bulbule

Query Date: 22-9-2024 - Last reply date: 23-9-2024


Claiming of GST Shown as Ineligible ITC in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 119318    Total Reply: 8    Views = 814

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 21-9-2024 - Last reply date: 7-10-2024


Custom duty

Category: Goods and Services Tax - GST

Issue ID = 119317    Total Reply: 9    Views = 1048

Initiated By: -Jasbir Uppal - Last Post By: - raghunandhaanan rvi

Query Date: 21-9-2024 - Last reply date: 26-9-2024


 
....6........
 
 

Quick Updates:Latest Updates