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: 118881
Service tax: Construction of Govt school by Contractor
Dear Sir, A client had constructed a govt school vide contract entered in July 2015 (i.e. after March 2015) and also constructed Police station ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Dec 2023
Replies 4 Replies
Views 1051 Views
Like 0 Bookmark
Issue Id: 118880
RCM on transportation due to wrong reporting by GTA
Dear experts, My client sold goods to unregistered recepient.Freight paid by the recepient.But the transporter(GTA) while filing GSTR-1 ticked ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Dec 2023
Replies 2 Replies
Views 2634 Views
Like 0 Bookmark
Issue Id: 118879
GSTR 3 B FILED NIL BY MISTAKE WHAT TO DO
I have filed GSTR-1 with invoices and by mistake GSTR-3B FILED, What can I do. KV RAO
Goods and Services Tax - GST
Author
Date 02 Dec 2023
Replies 1 Reply
Views 3044 Views
Like 0 Bookmark
Issue Id: 118878
Credit note
I have issued B2B invoice on services but the recipient has not given the tax amount now can I give a credit note if so can I give a credit note for ... Read Full Issue
Other Topics
Author
Date 01 Dec 2023
Replies 1 Reply
Views 745 Views
Like 0 Bookmark
Issue Id: 118877
EPC contract for solar power plant
There is an option available to pay taxes on 70% of Gross Consideration for materials and 30% of gross consideration on Services @ 18%. Is this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Dec 2023
Replies 3 Replies
Views 2316 Views
Like 0 Bookmark
Issue Id: 118876
Service tax applicability on Construction of college Building
Our clients had received certain amounts from a private college (Registered u/s 12AA) for construction of building in 2016. The primary contract was ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Nov 2023
Replies 3 Replies
Views 2384 Views
Like 0 Bookmark
Issue Id: 118875
Service tax: Applicability of RCM on Work contract services to Govt
Dear Experts, One of our client is under appeal in service tax matter and they are liable to discharge tax on certain taxable works contract ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Nov 2023
Replies 4 Replies
Views 3782 Views
Like 0 Bookmark
Issue Id: 118874
Can new issues be raised in SCN when the ADT 02 is raising those?
GST DESK Audit was initiated for FY 2019-20. The relevant documents were submitted and finally ADT-02 was issued by a particular officer (Say ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Nov 2023
Replies 5 Replies
Views 4761 Views
Like 0 Bookmark
Issue Id: 118873
Recovery of Late Fees of GSTR-1
Sir, Please guide whether Late Fees under GSTR-1 can be directly recoverable under GST.
Goods and Services Tax - GST
Author
Date 28 Nov 2023
Replies 8 Replies
Views 30536 Views
Like 0 Bookmark
Issue Id: 118872
Audit documents
During Audit by the state GST department is compelling to produce the original Bills, they are not agreeing for xerox bills. In this context i would ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Nov 2023
Replies 5 Replies
Views 1835 Views
Top Experts✕
View All Experts View
Delete Issue

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