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: 119150
Show- cause notice limitaion for 2017-18 18-19
respected sir, department is issuing intimation letters to taxable persons relates to FY 2017-18 ,2018-19 in respect of differences between GSTR-1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2024
Replies 4 Replies
Views 1152 Views
Like 0 Bookmark
Issue Id: 119149
Applicability of Rule 42 in case of NBFC
Under the scenario where an NBFC has engaged in the sale of securities and opted for ITC reversal as per Rule 38, is it obligated to made reversal as ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jun 2024
Replies 1 Reply
Views 1055 Views
Like 0 Bookmark
Issue Id: 119148
ANNUAL RETURN GSTR-9
Instruction no. 9 of annual return GSTR-9 say that the additional liability should be paid through DRC-03 form by debiting the electroninc cash ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Jun 2024
Replies 3 Replies
Views 2120 Views
Like 0 Bookmark
Issue Id: 119147
Whether Late Fee u/s. 47 is applicable to GSTR-9C
Dear Experts, Greetings for the Day! Filing of [self-certified] Reconciliation statement in Form-GSTR-9C. Is it Annual Return similar to that ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jun 2024
Replies 2 Replies
Views 1234 Views
Like 0 Bookmark
Issue Id: 119146
Facility to amend the Tax Invoice from B2CL [B2C Large] to B2B in GST Portal
Dear Experts, Greetings for the day! I draw your attention to the following. Issue-1 1.Tax Invoice E Invoice dated 02.04.2024 2.Buyer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jun 2024
Replies 4 Replies
Views 6930 Views
Like 0 Bookmark
Issue Id: 119145
BLOCKAGE OF ITC. DISTINCTION BETWEEN SECTION 17[5][c] & [d]
Section 17 of the CGST Act provides for the blockage of ITC in respect of specified situations. Among them Section 17 [5] [c] & [d] relating to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jun 2024
Replies 6 Replies
Views 21173 Views
Like 0 Bookmark
Issue Id: 119144
Rule 86B under CGST Act
One of my client has set off output tax with 100% ITC department issued notice to pay 1% cash.As per the frequent questions any month limit Rs.50 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jun 2024
Replies 8 Replies
Views 5311 Views
Like 0 Bookmark
Issue Id: 119143
DELAY IN REFLECTING IN GSTR-2A (FY 2019-20)
An assessee availed ITC in Dec 2019 to March 2020, whcih was not reflecting in GSTR-2A at the time of filing of GSTR-3B, but post filing of the same ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jun 2024
Replies 3 Replies
Views 1724 Views
Like 0 Bookmark
Issue Id: 119142
GST LEVIABLE ON ARBITRATION AWARD
SIR, GST IS LEVIABLE REGARDING CKONSIDERATION RECEIVED ON WORKS CONTRACT AS PER ARBITRATION AWARD
Goods and Services Tax - GST
Author
Date 07 Jun 2024
Replies 2 Replies
Views 720 Views
Like 0 Bookmark
Issue Id: 119141
EXPORT OF GOODS
One GST registered supplier has received an order of supply of steel plates (along with some specific cutting work on steel plates as required by the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Jun 2024
Replies 5 Replies
Views 2705 Views
Top Experts✕
View All Experts View
Delete Issue

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