Discussion Forum

⚠ ✕

❮ Top

☎ Help

Keyword Search :

AI Tools : New

Ask tax questions in natural language. Powered by AI trained on the TaxTMI legal database. Use AI Tools ➞

Call Us / Help / Feedback✕

╳

Add to...

You have not created any category. Kindly create one to bookmark this item!

Create New Category

Title :

Description :

+ Post a Query

Post a New Query ✕

Discussion Forum

Filter by Law ✕

All Laws
Income Tax
Service Tax
Central Excise
Customs - Exim - SEZ
VAT + CST
Goods and Services Tax - GST
FEMA
Corporate Laws / SEBI / LLP
Banking - Finance
Accounting - Auditing
Other Topics

Filter by Law

View Top Experts

Latest Unanswered Most Replied Most Viewed Relevant

Issue per page

Advanced Search ❮

Page of 2037

Press 'Enter' after typing page number.

2581 to 2590 of 20363 Results

Reset Filters

Search By:

Search by Text :

Press 'Enter' to add multiple search terms

Select Date:

From To

Category :

Search by Issue ID:

NOTE: If you have inputs in both the fields, then results will be shown for issueId first.

Showing Results for : Reset Filters

Issue Id: 118415

Input Tax Credit - RCM

A dealer pays GST under RCM on some transaction on which no RCM tax is not payable. Eg: Fee paid to Government costing less than Rs.5000/ -Is he ... Read Full Issue

Asked by Ethirajan parthasarathy

11 Mar 2023

6 Replies

4690 Views

Issue Id: 118414

Capital Gain

For purpose of Capital Gain on sale of Capital assets purchased before April’2001, section 55 provides for treating fair market value as on ... Read Full Issue

Asked by Ethirajan parthasarathy

11 Mar 2023

1 Reply

3448 Views

Issue Id: 118413

Value of Development Rights in the hand of land owner promoter for discharge of GST under RCM

In formula prescribed under first proviso to Entry 41A of Notfication 12/2017- the Revenue vide F.No/354/32/2019 -dated 14/5/2019 has clarified that ... Read Full Issue

Asked by Hubert fernandes

11 Mar 2023

1 Reply

2174 Views

Issue Id: 118412

Regarding GSTR 1

respected sit, tax payer(Supplier) in his GSTR 1 of the month Feb 2019 inadvertently punched 18% CGST tax and 18% SGST tax in some of the invoices ... Read Full Issue

Asked by Fariduddin ahmad

11 Mar 2023

11 Replies

2088 Views

Issue Id: 118411

GST liability on payment received from You tube- sharing of advertisement receipt

Please clarify the provisons under GST act in the case of receipts from YOU Tube in foreign currency. As per my reading I have advised my client ... Read Full Issue

Asked by Paralijayapalan anilkumar

10 Mar 2023

2 Replies

1510 Views

Issue Id: 118410

Two firms on one PAN

Dear experts, I want to know that is there any implications if an individual opens two firms on his PAN ? If yes, can he make sale and purchase ... Read Full Issue

Asked by Rajesh kumar

09 Mar 2023

5 Replies

4170 Views

Issue Id: 118409

Export Refund

XYZ is having two types of supplies 1) Exporting manufactured goods or goods received from a supplier who is charging full GST which in turn is ... Read Full Issue

Asked by Kaustubh karandikar

09 Mar 2023

8 Replies

4248 Views

Issue Id: 118408

Supply of Capital Goods

When capital goods on which input tax credit is claimed are sold or stock transferred to other states, the GST payable is required to be worked out ... Read Full Issue

Asked by Kaustubh karandikar

08 Mar 2023

9 Replies

3649 Views

Issue Id: 118407

GST Applicability

Can experts clarify whether sale of “route permit” for buses attracts GST. If yes, whether it is “Goods”or ... Read Full Issue

Asked by Ethirajan parthasarathy

08 Mar 2023

8 Replies

1892 Views

Issue Id: 118406

Capital goods destroyed in fire

In case of capital goods destroyed in fire on which ITC is claimed, the ITC to be reversed on it whether will be on 1) entire ITC originally ... Read Full Issue

Asked by Kaustubh karandikar

06 Mar 2023

16 Replies

9455 Views

Page of 2037

Press 'Enter' after typing page number.

2581 to 2590 of 20363 Results