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: 120435
ITC reversal on compensation cess needed ?
When the government removes compensation cess on certain goods, I have stock lying as on the date of the rate change on which I had already paid ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Sep 2025
Replies 6 Replies
Views 4506 Views
Like 0 Bookmark
Issue Id: 120434
ITC Reversal on Tax rate reduced to 5% with No ITC
I purchased capital goods (say, in a hotel) when the room tariff was taxed at 18% with ITC available. Later, the GST rate on hotel rooms was reduced ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Sep 2025
Replies 2 Replies
Views 3171 Views
Like 0 Bookmark
Issue Id: 120433
GST rate on credit notes post rate change
I sold goods before the GST rate change (say, on 20th September 2025, when the applicable tax rate was 28%). The customer returned the goods after ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Sep 2025
Replies 4 Replies
Views 10215 Views
Like 0 Bookmark
Issue Id: 120432
Can export promotion councils is issuing fake certificates of export performance and GST paid certificates to importers
Most of export promotion council gives certificates to IEC holders by cut, copy and paste of CA letter while issuing certificate.  In one ... Read Full Issue
Customs - Exim - SEZ
Author
Date 08 Sep 2025
Replies 4 Replies
Views 596 Views
Like 0 Bookmark
Issue Id: 120431
What is the misuse of ITC in GST ?
By getting multiple GSTIN, how can one accumulate ITC in one GSTIN.  is there any case regarding fraudulent claims of ITC ?  how can ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Sep 2025
Replies 3 Replies
Views 615 Views
Like 0 Bookmark
Issue Id: 120430
GST rate change from 12% to 5%. What should be done post 22nd Sept
Hi The product that I sell falls under 12% with the rate revision it will be 5% after 22nd Sept. At what rate should I bill my customer for the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Sep 2025
Replies 6 Replies
Views 14369 Views
Like 0 Bookmark
Issue Id: 120429
Regarding GST Rate on Jobwork service.
Dear Experts,  Which rate eligible after 22th September 2025 on jobwork by service provider ?? Please help.
VAT + CST
Author
Date 07 Sep 2025
Replies 4 Replies
Views 2855 Views
Like 0 Bookmark
Issue Id: 120427
If I imported goods under advance license on payment of IGST at the time of clearance and input used in export goods, I supplied to EOU unit
Can I take refunds of IGST which I paid at the time of import ?  simultaneously can I take ITC through invoice of supply to EOU.?  or ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Sep 2025
Replies 3 Replies
Views 1809 Views
Like 0 Bookmark
Issue Id: 120426
Can I get some assumptions from GSTR3B
By seeing GSTR 3B, can you say there is some fraudulent or misuse of ITC OR ITS WORNG ? Is it necessary to show all export into zero rated columns ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Sep 2025
Replies 3 Replies
Views 729 Views
Like 0 Bookmark
Issue Id: 120425
Section 129 penalty paid for waybill pincode mistake
Dear sir/madam My vehicle was detained because of the shipping address mistake. My driver provided bill, waybill, e invoice. We even ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Sep 2025
Replies 3 Replies
Views 763 Views
Top Experts✕
View All Experts View
Delete Issue

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