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: 120819
SAC and GST rate for Travel agency issues invoice for airline ticket bookings to their clients but not as pure agent
What would be the applicable SAC and gst rate on airline ticket booking invoice raised by travel agent to their clients where the client is eligible ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Mar 2026
Replies 3 Replies
Views 2615 Views
Like 0 Bookmark
Issue Id: 120818
GST Rate for Cab service provider
There are two rate for Cab service provider, either he can charge GST @18% with ITC or he can do the billing @5% without ITC. If individual ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Mar 2026
Replies 7 Replies
Views 3864 Views
Like 0 Bookmark
Issue Id: 120817
GST ITC Difference period 2022-23
In June 2022 return total Sales 10000 rs reported in B to B and balance 90000 reported in B to C buyer received notice If i issue certificate about ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Mar 2026
Replies 10 Replies
Views 596 Views
Like 0 Bookmark
Issue Id: 120816
GST- Refund of pre deposit- rejection of refund on the ground that electronic liability register shows negative balance
A GST demand of Rs 2 Crores was confirmed, and the same was reflected in the Electronic Liability Register (ELR). An appeal was filed against the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Mar 2026
Replies 7 Replies
Views 657 Views
Like 0 Bookmark
Issue Id: 120815
Reversal under Table 4.B.1 of GSTR-3B and reclaim
Is it possible to reclaim the ITC reversed under table 4.b.1 for 17(5) matter in subsequent year own his own without applying for any refund etc. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Mar 2026
Replies 10 Replies
Views 3784 Views
Like 0 Bookmark
Issue Id: 120814
Form 15g or 15h or form 121 for bank purposes
sir, A person two banks amount deposit in TDS some amounts question: a person TDS not deducted Form 15G,15H or Form 121 applicable for bank ... Read Full Issue
Banking - Finance
Author
Date 14 Mar 2026
Replies 1 Reply
Views 1550 Views
Like 0 Bookmark
Issue Id: 120813
Payment of application fee under section 264 of Income Tax Act
I want to file an application under section 264 of the Income Tax Act. Please let me know how to pay application fee towards this application. I ... Read Full Issue
Income Tax
Author
Date 14 Mar 2026
Replies 2 Replies
Views 981 Views
Like 0 Bookmark
Issue Id: 120812
Rule 32(5)-second hand vehicle sale
(5) Where a taxable supply is provided by a person dealing in buying and selling of second hand goods i.e., used goods as such or after such minor ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Mar 2026
Replies 4 Replies
Views 832 Views
Like 0 Bookmark
Issue Id: 120811
Maginal Relief from Surcharge under Income Tax
Dear Experts I have total Income of Rs. 2,35,00,000.00 in which Income u/s 111A/112/112A is Rs. 15,00,000/- and Income From Salary Rs. ... Read Full Issue
Income Tax
Author
Date 12 Mar 2026
Replies 1 Reply
Views 425 Views
Like 0 Bookmark
Issue Id: 120810
GST characterization in concessions - Revenue Share vs. Renting of Immovable Property (RCM)
A concession agreement provides that a private operator is granted exclusive rights to develop and operate a hospital on government land. The land is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Mar 2026
Replies 3 Replies
Views 612 Views
Top Experts✕
View All Experts View
Delete Issue

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