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: 120830
Ground-2: Excess Availment of Input Tax Credit under IGST Act (GSTR-2A vs. GSTR-3B)-3
On Reliance on GSTR-2B vs. Statutory Restrictions: The Taxpayer's defence relying on Form GSTR-2B is factually and legally untenable for the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2026
Replies 9 Replies
Views 558 Views
Like 0 Bookmark
Issue Id: 120829
Ground-2: Excess Availment of Input Tax Credit under IGST Act (GSTR-2A vs. GSTR-3B) -2
iii. Analysis and Findings: I have carefully considered the submissions made by the Taxpayer and the records available on file. The point-wise ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2026
Replies 1 Reply
Views 446 Views
Like 0 Bookmark
Issue Id: 120828
Ground-2: Excess Availment of Input Tax Credit under IGST Act (GSTR-2A vs. GSTR-3B) -1
The Allegation: Upon verification of the books of accounts read with statutory returns Form GSTR-9 and Form GSTR-9C for the financial year 2021-22, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2026
Replies 2 Replies
Views 736 Views
Like 0 Bookmark
Issue Id: 120827
ITC on Support services by JV to its member
In one of the cases, two parties formed a Joint Venture (JV) pursuant to a railway contract awarded to the JV. As per prevailing industry practice, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2026
Replies 6 Replies
Views 506 Views
Like 0 Bookmark
Issue Id: 120826
Royalty paid to Government-Mining
TP A has obtained lease hold rights from the Government (Collector/Mining Department) to excavate boulder stones. Entity B has entered into an ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2026
Replies 8 Replies
Views 1812 Views
Like 0 Bookmark
Issue Id: 120825
IGST Implication for transportation purpose
The buyer is an Builder at Bellary and have Karnataka Registration He needs the material to be delivered at Kerala site where he doesnt have ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2026
Replies 7 Replies
Views 682 Views
Like 0 Bookmark
Issue Id: 120823
Turnover exceeds GSTR3B Returns Turnover
While preparing the profit and loss due to one wrong entry of accountant the taxable turnover exceeded the GSTR-3B Turnover. This was a clerical ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2026
Replies 9 Replies
Views 594 Views
Like 0 Bookmark
Issue Id: 120822
Gst act-definition of tax payable
respected sir, what is tax payable for the purpose of sec 50 (1) of GST Act. is there any method or formula prescribed in GST or manuals ?. as per ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2026
Replies 6 Replies
Views 596 Views
Like 0 Bookmark
Issue Id: 120821
ITC claimed on expenses used for furtherance of Business
We during 21-22 had expenses like office renovation. Extension of storage, roofing of godown and some computers Name board and weighment ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Mar 2026
Replies 3 Replies
Views 500 Views
Like 0 Bookmark
Issue Id: 120820
GST implication on forfeiture of advance received
One of our party received Rs 250000 amount as Advance. The goods was not lifted and the rate of goods suddenly went down and the amount was forfeited ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Mar 2026
Replies 4 Replies
Views 1983 Views
Top Experts✕
View All Experts View
Delete Issue

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