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: 118460
Eligibility of ITC AGAINST LATE PAYMENT OF OUR VENDOR
We have manufacturing unit registered under GST. One of our vendor has paid his GST Liability for 2020-21 in Mar-23. He is filed GSTR-1 and same has ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2023
Replies 5 Replies
Views 4507 Views
Like 0 Bookmark
Issue Id: 118459
Advance Ruling
Dear experts, In 2021 we had imported one equipment falling under CTH 9027. Customs disputed our assessment and issued SCN to pay the differential ... Read Full Issue
Customs - Exim - SEZ
Author
Date 31 Mar 2023
Replies 5 Replies
Views 2271 Views
Like 0 Bookmark
Issue Id: 118458
GST ON EXTRA BED
Hello Fellow Professionals,I have a query with respect to GST rate to charged on extra bed :Example: Room rent charged : Rs. 7000.00 GST rate would ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Mar 2023
Replies 4 Replies
Views 10967 Views
Like 0 Bookmark
Issue Id: 118457
Income received from Admission cancellation - Educational Institute
Sir, Need a clarification on the following. There is an education society which is registered Under Section 12AA of Income tax act. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Mar 2023
Replies 3 Replies
Views 1981 Views
Like 0 Bookmark
Issue Id: 118456
Place of Supply
What would be the Place of Supply in following scenarios:Scenario -1 – Bill to Ship to caseBoth Bill to and Ship to parties are GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Mar 2023
Replies 2 Replies
Views 1136 Views
Like 0 Bookmark
Issue Id: 118455
DELAY CONDONATION- FORM 68
Respected Members, A delay of four months had occured while filing 68 to avail the immunity u/s. 270AA. Even though we had complied all others ... Read Full Issue
Income Tax
Author
Date 31 Mar 2023
Replies 1 Reply
Views 4314 Views
Like 0 Bookmark
Issue Id: 118454
GST on import of service
A foreigner from the parent company but working in India for XYZ (India) and is on the pay roll of XYZ. The family of the foreigner is staying abroad ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Mar 2023
Replies 4 Replies
Views 1116 Views
Like 0 Bookmark
Issue Id: 118453
GST on compensation received
XYZ received a Purchase Order from the local customer towards supply to be made prior to GST era but order cancelled by the supplier. XYZ filed a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Mar 2023
Replies 4 Replies
Views 1136 Views
Like 0 Bookmark
Issue Id: 118452
GST on amount not paid to supplier
XYZ (India) imported goods from a supplier from Russia and the goods were physically received by XYZ along with a Bill of Entry and other documents. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Mar 2023
Replies 3 Replies
Views 1313 Views
Like 0 Bookmark
Issue Id: 118451
GST on advance from customer
XYZ (India) received advance from a customer from Russia towards supply of goods to Russia, but the contract got cancelled due to Russia – ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Mar 2023
Replies 3 Replies
Views 1098 Views
Top Experts✕
View All Experts View
Delete Issue

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