Loading...

⚠ ✕
❮ Top
☎ Help
☰
GST ▸
Central GST ▸
Integrated GST + ▸
UTGST / SGST ▸
GST Case Laws + ▸
Income Tax ▸
Income Tax ▸
Allied (Direct Tax) ▸
Income Tax Case Laws ▸
DTAA ▸
International Taxation ▸
Customs ▸
Customs Act / Rules ▸
Notifications / Forms ▸
Circulars / Tariff ▸
Case Laws / Manual ▸
FTP/SEZ ▸
Foreign Trade ▸
Notifications / Circulars / Appendix / Forms ▸
Special Economic Zone (SEZ) ▸
Corp. Law ▸
Company Laws ▸
Standards / Trusts ▸
Partnership / LLP / Societies ▸
Case Laws ▸
FEMA ▸
FEMA / FCRA ▸
Notifications / Circulars ▸
Manual / FAQ ▸
FEMA Case Laws ▸
SEBI / IBC ▸
SEBI ▸
SEBI Case Laws ▸
IBC ▸
IBC - Case Laws ▸
PMLA ▸
Benami Property ▸
Black Money ▸
Money Laundering ▸
Vivad ▸
Direct Tax ▸
Indirect Taxes ▸
Indian Laws ▸
Indian Laws ▸
Bharatiya Nyaya 2023 ▸
Finance Acts & Bills / Amendment Acts ▸
Case Laws ▸
Labour Laws ▸
Labour Code ▸
Old / Others ▸
Central Excise ▸
Central Excise - Cases ▸
Wealth Tax ▸
Service Tax ▸
Service Tax Cases ▸
CST / DVAT ▸
CST / VAT / Sales Tax ▸
×

By creating an account you can:

Logo TaxTMI
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✕

Contact Us At :

✉ E-mail: [email protected]

✆ Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters 0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query ✕
Title :
0/200 char
Description :
Max 0 char
Category :

Discussion Forum

Filter by Law ✕
Filter by Law
View Top Experts
Latest Unanswered Most Replied Most Viewed Relevant
Advanced Search ❮
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
From To
Category :
OR
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
Like 0 Bookmark
Issue Id: 120010
RCM under ISD
With regard to reverse charge transaction under ISD, kindly confirm below procedure: 1) Invoice dated April '25 issued by supplier on normal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 May 2025
Replies 6 Replies
Views 9206 Views
Like 0 Bookmark
Issue Id: 120008
Appeal against SPL07 ( Waiver application under 128A Rejected)
Taxpayer has filed waiver application SPL-02 under section 128A. In instant case, the waiver application got rejected and rejection order issued in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 May 2025
Replies 6 Replies
Views 3880 Views
Like 0 Bookmark
Issue Id: 120007
Registered to unregistered
Hi, I file GST of a client who pays tax under QRMP, he has a vendor, a trust, who is unregistered, I am unable to understand how to file this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 May 2025
Replies 3 Replies
Views 3673 Views
Like 0 Bookmark
Issue Id: 120006
ESOP in private company
In case of issue of ESOPs in a private company, do we need to pass ordinary resolution or special resolution. Section 62(1)(b) was amended via ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 13 May 2025
Replies 3 Replies
Views 7558 Views
Like 0 Bookmark
Issue Id: 120005
Capital Gain
A” is owner of property. Land is 5 years old and building thereon is only 1 year old. The said property is being sold resulting in capital gain ... Read Full Issue
Income Tax
Author
Date 13 May 2025
Replies 1 Reply
Views 2105 Views
Like 0 Bookmark
Issue Id: 120004
Documentation to Substantiate Foreign Travel as Business Expense During Assessment
Dear Experts, What documents should be maintained to justify that foreign travel by directors and employees was for business purposes (such as ... Read Full Issue
Income Tax
Author
Date 13 May 2025
Replies 3 Replies
Views 3868 Views
Like 0 Bookmark
Issue Id: 120003
PAN No. and GST No.
Company has been struk off then PAN No. and GSTIN No. is active or inactive? Also, how much time will the PAN/GST no. is inactive? Is there any ... Read Full Issue
Income Tax
Author
Date 13 May 2025
Replies 1 Reply
Views 1908 Views
Like 0 Bookmark
Issue Id: 120002
Aggregate Turnover
Hello respected members. Actually my query is that whether an assessee needs to pay gst if its has been running cold storage of potatoes only till ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 May 2025
Replies 6 Replies
Views 1428 Views
Like 0 Bookmark
Issue Id: 120001
GST REFUND
Dear Expert In the Case of our One Of The Client, We had Applied for The Refund for the Period July 17 to March-18, Which was Rejected, But ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 May 2025
Replies 4 Replies
Views 2193 Views
Like 0 Bookmark
Issue Id: 120000
Rate classification
Dear experts, Facts: 1. There is ambiguity in the industry relating to rate classification of a particular product. The industry is of the view ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 May 2025
Replies 5 Replies
Views 1741 Views
Top Experts✕
View All Experts View
Delete Issue

Are you sure you want to delete your Issue titled:?