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: 120280
Gstr3b wrong reversal of itc in table 4b 1
Wrong reversal ITC in 4 b1 while filing the 3b of the month due to misunderstanding  How to claim back 
Goods and Services Tax - GST
Author
Date 22 Jul 2025
Replies 2 Replies
Views 1556 Views
Like 0 Bookmark
Issue Id: 120279
Clarification on Interest u/s 234c being charged
I am a salary professional / individual. I am trying to file an online ITR 2 for current AY. I have paid the entire tax (FY 24-25) through my ... Read Full Issue
Income Tax
Author
Date 22 Jul 2025
Replies 1 Reply
Views 1946 Views
Like 0 Bookmark
Issue Id: 120278
Income tax implication on sell of LLP
I am having LLP in which I have under construction property. If I sell the LLP either to company or Individuals then who is liable to pay ... Read Full Issue
Income Tax
Author
Date 22 Jul 2025
Replies 1 Reply
Views 914 Views
Like 0 Bookmark
Issue Id: 120277
Computation of Late fee for non-filing of GSTR 9 & 9C for the F.Y. 2021-22
Dear Experts, My Turnover is Rs.6,00,00,000/- Please compute the late fee payable by me if I file GSTR 9 & GSTR-9C today ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jul 2025
Replies 1 Reply
Views 3945 Views
Like 0 Bookmark
Issue Id: 120276
Subject: Clarification on Reporting Employees in 24Q1 Salary TDS Return for FY 2025-26 (Employees Earning Above ?4 Lakhs, New Tax Regime)
Dear Experts, I would be grateful for your guidance on a specific query related to the 24Q1 Salary TDS Return for FY 2025-26, particularly in ... Read Full Issue
Income Tax
Author
Date 22 Jul 2025
Replies 2 Replies
Views 4343 Views
Like 0 Bookmark
Issue Id: 120275
ITC Eligibility on GST Charged Over TCS – Clarification Needed
Dear Experts, Weve procured manufacturing scrap from Company A, and noticed that GST has been charged on the TCS amount as well as per section ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jul 2025
Replies 6 Replies
Views 1813 Views
Like 0 Bookmark
Issue Id: 120274
Issue with Duplicate Tax Liability in GSTR-3B Due to Amendment in GSTR-1
Dear Experts, We mistakenly reported B2B invoices as B2C in their GSTR-1 for the Jan–Mar 2025 quarter. To correct this, the B2C entries were ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jul 2025
Replies 3 Replies
Views 1726 Views
Like 0 Bookmark
Issue Id: 120273
Query on Availing ITC for Cab Services
Dear Experts, I would like to know whether Input Tax Credit (ITC) can be claimed on the following cab service expenses: Cab used for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jul 2025
Replies 8 Replies
Views 962 Views
Like 0 Bookmark
Issue Id: 120270
ITC reversal on REC units sold
One of our clients is engaged in the sale of electricity generated from windmills, which is exempt from GST. In the course of this activity, the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jul 2025
Replies 8 Replies
Views 2780 Views
Like 0 Bookmark
Issue Id: 120269
Applicability of High Court Decision in other jurisdiction
There was delay in filing R3B. Department demanded interest on the cash component. The RTP submitted that interest not applicable merely for late ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jul 2025
Replies 10 Replies
Views 11540 Views
Top Experts✕
View All Experts View
Delete Issue

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