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: 119130
ITC disalowed us/ 16(4) due filled return after cutoff date.
Dear Sir, GST office issued Notice against ITC disalowed us/ 16(4) as the return filled after cutoff date. Now I will submit reply, so pls give a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 May 2024
Replies 6 Replies
Views 1346 Views
Like 0 Bookmark
Issue Id: 119129
GST on rent received from building which is constructed from loan advanced by tenant
In 2016, Tenant A advanced loan of Rs. 36 lakhs to Landlord B for construction of building. After construction, the building was let out to Tenant A ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 May 2024
Replies 3 Replies
Views 1322 Views
Like 0 Bookmark
Issue Id: 119128
Input tax credit eligible on ocean frieght paid to shipping agency
Sir, Input tax credit eligible for export of goods on ocean frieght paid to shipping agency
Goods and Services Tax - GST
Author
Date 26 May 2024
Replies 4 Replies
Views 7872 Views
Like 0 Bookmark
Issue Id: 119127
Suo-moto cancellation and filed GSTR-10
GSTR-10 Final return filed in response of suo moto GST cancellation and same final return is filed without reversal of ITC pending in Electronic ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 May 2024
Replies 2 Replies
Views 1921 Views
Like 0 Bookmark
Issue Id: 119126
Difference in ITC as per GSTR 2A downloaded and auto populated in GST Portal
Dear Experts, Why there is a difference between the ITC amount reported in the GSTR-2A downloaded and the sum of ITC auto-populated in the ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 May 2024
Replies 7 Replies
Views 2748 Views
Like 0 Bookmark
Issue Id: 119125
Registration
A builder is into construction of flats. And decided to sell flats after obtaining of CC only and also not sold nor received any money before CC. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 May 2024
Replies 8 Replies
Views 2323 Views
Like 0 Bookmark
Issue Id: 119124
COVERSION OF PRIVATE LIMITED COMPANY TO LLP
Under which section of the companies act, the special resolution is to be passed ?
Corporate Laws / SEBI / LLP
Author
Date 23 May 2024
Replies 1 Reply
Views 525 Views
Like 0 Bookmark
Issue Id: 119123
Time of supply in case of RCM
Dear Expert member Please check this example is correct or not in case of Time of supply of goods under RCM. my concern about calculation of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 May 2024
Replies 4 Replies
Views 1717 Views
Like 0 Bookmark
Issue Id: 119122
SERVICE TAX ON COLD STORAGE F Y 16.17 AND 17.18
Dear Sir We are in the business of cold storage warehouse and we store food items (Agricultural & Non-Agricultural). During 2016-17 & ... Read Full Issue
Service Tax
Author
Date 22 May 2024
Replies 3 Replies
Views 1534 Views
Like 0 Bookmark
Issue Id: 119121
GST on transfer of partnership share in LLP
There is a corporate restructuring within a bunch of group companies. I would like to know the taxability under GST of transfer of partnership share ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 May 2024
Replies 4 Replies
Views 3768 Views
Top Experts✕
View All Experts View
Delete Issue

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