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: 120394
Liability of Service Tax upon the noticee on the amount shown in profit & loss account as Liquidated damage and Debtor Written of.
The department has raised a demand on the income shown in profit & loss account as "Liquidated Damage" and "Debtor Written ... Read Full Issue
Service Tax
Author
Date 27 Aug 2025
Replies 2 Replies
Views 987 Views
Like 0 Bookmark
Issue Id: 120393
Restoration of case in CESTAT on the ground of non-compliance of the direction given by the CESTAT in previous order.
Two Show Cause Notice one for the period 2005-06 to 2008-09 and another for the period 2005-06 to 2009-10 were issued to the same tax-payer in 2014 ... Read Full Issue
Service Tax
Author
Date 27 Aug 2025
Replies 3 Replies
Views 717 Views
Like 0 Bookmark
Issue Id: 120392
Query Regarding Applicability of E-Invoicing and Penalty for Non-Issuance in FY 2024-25
Dear Expert, In the Financial Year 2024–25, my aggregate turnover exceeded ?10 crore as of March 31, 2025. However, due to oversight, I did ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2025
Replies 3 Replies
Views 3964 Views
Like 0 Bookmark
Issue Id: 120391
Query Regarding Correct Reporting of RCM Liability in GSTR-3B
Dear Sir,  While filing GSTR-3B, I encounter a red highlight when I report RCM (Reverse Charge Mechanism) liability. Could you please guide ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2025
Replies 3 Replies
Views 1537 Views
Like 0 Bookmark
Issue Id: 120390
GST WORKS CONTRACTS IN RESPECT OF PUBLIC UTILITY BUILDING
Respected Sir, One of my client executed works contract for Tirumala Tirupathi Devasthanams for Peligrim accommodation building in the year 2020 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2025
Replies 4 Replies
Views 881 Views
Like 0 Bookmark
Issue Id: 120389
Remedy for GST Scrutiny Notice – Single EWB Mismatch with GSTR-1 Due to Part-B Not Updated
Dear Experts, A GST Scrutiny Show Cause Notice has been received for FY 2021-22 due to a mismatch between the E-Way Bill (EWB) turnover and GSTR-1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2025
Replies 2 Replies
Views 1246 Views
Like 0 Bookmark
Issue Id: 120388
Supporting Documents Required for GST Notice on Credit Notes – FY 2021–22
Dear Experts, One of our clients has received a notice from the GST Department regarding output tax liability reduction through credit notes for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Aug 2025
Replies 2 Replies
Views 1838 Views
Like 0 Bookmark
Issue Id: 120387
Rate of interest on delay payment of Service Tax under Section 75 of the Finance Act, 1994
What was the rate of interest under section 75 of the Finance Act, 1994 on delay payment of Service Tax for the period 2002-03 to 20027-08? Please ... Read Full Issue
Service Tax
Author
Date 25 Aug 2025
Replies 2 Replies
Views 917 Views
Like 1 Bookmark
Issue Id: 120386
Audit under 65 for multiple years and three scn sent for one FAR
we had audit under 65 and audit authorities issued audit discrepancy then issued far without considering the points. The Taxpayer submitted the reply ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Aug 2025
Replies 8 Replies
Views 2083 Views
Like 0 Bookmark
Issue Id: 120385
Query on Customs House Agents a
Hello Members, thank you for your response in Advance. A CHA Code is being used on a Bill of Entry as on date. The GSTIN associated with this CHA ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Aug 2025
Replies 4 Replies
Views 717 Views
Top Experts✕
View All Experts View
Delete Issue

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