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: 119077
PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCM
Dear experts 1] Serial number 9 of the Notification No.13/2017-Central Rate dated 28/06/2017 issued under Section 9[3] of the CGST Act, 2017 reads ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Apr 2024
Replies 44 Replies
Views 10801 Views
Like 0 Bookmark
Issue Id: 119076
Gst rule 96(10)
we received the goods from the foreign customer for the job work purposes under advance authorisation . After completion of the job work we sent ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Apr 2024
Replies 6 Replies
Views 1403 Views
Like 0 Bookmark
Issue Id: 119075
Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective?
Dear Experts, Greetings for the Day! The 50th GST Council Meeting held on dt.11-07-2023. On the recommendations of GST Council, below ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Apr 2024
Replies 12 Replies
Views 4561 Views
Like 0 Bookmark
Issue Id: 119074
Input Tax Credit
Dear Experts. we have claimed ITC amounting to 80,000/- for purchase of goods for the financial year 2018-2019 but the supplier has reflceted the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Apr 2024
Replies 6 Replies
Views 1062 Views
Like 0 Bookmark
Issue Id: 119073
Credit Note
Dear Sir And Madam, If Credit note has been Issued on 30th Jun 2023 for the supply made in January 2023, under GSTR-9 and GSTR-9C in which year it ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Apr 2024
Replies 3 Replies
Views 1039 Views
Like 0 Bookmark
Issue Id: 119072
Iterest liability
One of my clients is a government contractor who completed road construction work for the central government in 2018-2019. The central government ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2024
Replies 6 Replies
Views 1204 Views
Like 0 Bookmark
Issue Id: 119071
Man power supply to Poultry Farm - Taxable or exempt
Sirs, Man power supply to Poultry Farm is Taxable or Exempt as per SAC 9986 i.e., Support services to agriculture, Forestry, Fishing, Animal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2024
Replies 6 Replies
Views 3407 Views
Like 0 Bookmark
Issue Id: 119070
Section 16(4)
GSTR-1 and GSTR-3B from June 2018 to March 2019 filed in January 2020. SCN U/s 73 issued by department indicating violation of section 16(4) of CGST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2024
Replies 3 Replies
Views 2061 Views
Like 0 Bookmark
Issue Id: 119069
Transport of goods by road
Dear Experts, One of my clients is running a Logistics business by transporting goods under the direction of CHA or the customers from the customs ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Apr 2024
Replies 2 Replies
Views 1310 Views
Like 0 Bookmark
Issue Id: 119068
Assessment order passed under section 74 of the CGSt Act in place of under section 62 of the cgst Act non-filiers of gst returns
for the period 2017-2018, SCN issued on 31.03.2018, Ex-parte order u/s. 74 on 16.06.2023, for non-filiers of GST returns and RC cancelled on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Apr 2024
Replies 19 Replies
Views 5113 Views
Top Experts✕
View All Experts View
Delete Issue

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