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: 120565
Correct Invoice Description & RBI Purpose Code for SEZ to DTA Cost Reimbursement (Cross Charge)
Under SEZ rules, our SEZ unit issues monthly invoices to our Head Office (DTA) for shared operating costs (rent, electricity, travel, etc.) without ... Read Full Issue
Customs - Exim - SEZ
Author
Date 24 Oct 2025
Replies 2 Replies
Views 949 Views
Like 0 Bookmark
Issue Id: 120564
GST on healthcare services provided to Hospital by LLP
Dear Experts, Two qualified doctors have formed LLP, they are providing heath care services to Hospitals (OPD Consultations & other medical ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Oct 2025
Replies 8 Replies
Views 2889 Views
Like 0 Bookmark
Issue Id: 120563
EXPORT OF GOODS - OPTING BOTH LUT AND IGST PAYMENT SIMULTANEOUSLY
Dear Sir,  An exporter opts to export goods under LUT without paying IGST. The LUT was registered and accepted by the GST office and is valid ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Oct 2025
Replies 3 Replies
Views 1886 Views
Like 1 Bookmark
Issue Id: 120562
Physical delivery of currency and commodity deriviates
https://cbic-gst.gov.in/sectoral-faq.html Faq no 36 and 37 It says physical delivery of commodity and currency derivatives are supply of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Oct 2025
Replies 2 Replies
Views 463 Views
Like 0 Bookmark
Issue Id: 120561
GST on Bank Guarantee between two unrelated Indian Companies.
Sirs,  Company “A” has provided a Bank guarantee with Citibank Dubai to an unrelated Company “B”. Both are situated ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Oct 2025
Replies 8 Replies
Views 1053 Views
Like 0 Bookmark
Issue Id: 120560
Non filing of ITC-03 by composition dealer
The party had opted for the Composition Scheme under Section 10 of the CGST Act, 2017 by filing Form GST CMP-02 for FY 2019-20 and 2020-21 but failed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Oct 2025
Replies 1 Reply
Views 6206 Views
Like 0 Bookmark
Issue Id: 120559
EWAY BILL- BILL FROM DISPATCH FROM
Dear experts my question is, we are registered in karnataka and we buy goods from telangana customer ( registered) and sold this goods to one of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Oct 2025
Replies 8 Replies
Views 4887 Views
Like 0 Bookmark
Issue Id: 120558
For wrong challan paid in Income Tax
Dear Experts, One of my client has been paid amount in TCS instead of TDS. Now, this is possible convert from TCS to TDS ??
Income Tax
Author
Date 21 Oct 2025
Replies 2 Replies
Views 1158 Views
Like 0 Bookmark
Issue Id: 120557
Liability of interest under gst act-2017
respected sir, in recent judgement in ARYA COTTON INDUSTRIES & ANR. Versus UNION OF INDIA & ANR. - 2024 (7) TMI 239 - GUJARAT HIGH ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Oct 2025
Replies 5 Replies
Views 1846 Views
Like 0 Bookmark
Issue Id: 120556
Clarification required whether in Maharashtra Gst is leviable on Redevelopment only on +nal area recd or on total new area ie existing area plus additional area
In Maharashtra in Redevelopment of flats whether GST is applicable on the value of  additional area recd or on the total value of the new flat ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2025
Replies 4 Replies
Views 3712 Views
Top Experts✕
View All Experts View
Delete Issue

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