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Wed, 21 Oct 2026 21:27:47 +0530 en-us webmaster@taxtmi.com editor@taxtmi.com 60 Self invoice mandatory or not gta service /forum/issue?id=121177 /forum/issue?id=121177 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI ITC wrongly reversed under Permanent reversal Category /forum/issue?id=121176 /forum/issue?id=121176 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Delivery challan for sales return /forum/issue?id=121173 /forum/issue?id=121173 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI ITC claimed in GSTR-3B exceeds GSTR-2B due to supplier's late GSTR-1 filing: how to handle? /forum/issue?id=121169 /forum/issue?id=121169 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Refund disbursement stuck due to bank validation failure /forum/issue?id=121171 /forum/issue?id=121171 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI GST invoice break up- Bank charges /forum/issue?id=121174 /forum/issue?id=121174 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Interpretation of /forum/issue?id=121175 /forum/issue?id=121175 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI gst case law required S.16(2)(c) of GST can't be applied Mechanically to Deny ITC: PH HC issues 14 Guidelines for Dept. /forum/issue?id=121162 /forum/issue?id=121162 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Gst applicable to roasted and cooked groundnut /forum/issue?id=121172 /forum/issue?id=121172 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Non-filing of ITC-03 - does it attract penalty u/s.125 /forum/issue?id=121166 /forum/issue?id=121166 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Gst applicability on reimbursement of internet charges by client /forum/issue?id=121144 /forum/issue?id=121144 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Gst credit note for post sale discount and correction in invoice /forum/issue?id=121145 /forum/issue?id=121145 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI RCM on Delhi office rent by a Punjab-registered company /forum/issue?id=121147 /forum/issue?id=121147 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI EDF Form For every exporters goods and services /forum/issue?id=121149 /forum/issue?id=121149 Wed, 21 Oct 2026 21:27:47 +0530 Customs Discussion-Forum TaxLaws TaxTMI Interest on Refund of Pre-deposit pursuant to Order by Appellate authority in favour /forum/issue?id=121152 /forum/issue?id=121152 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Refund of Pre Deposit After Partial Favorable Order Comm (A) /forum/issue?id=121154 /forum/issue?id=121154 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Eway bill comparision with purchases and its itc in adt 02 and demand itc diffrence /forum/issue?id=121156 /forum/issue?id=121156 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Replenishment against Advance Authorisation /forum/issue?id=121160 /forum/issue?id=121160 Wed, 21 Oct 2026 21:27:47 +0530 Customs Discussion-Forum TaxLaws TaxTMI Nil Tax Collection at Source on LRS can apply /forum/issue?id=121161 /forum/issue?id=121161 Wed, 21 Oct 2026 21:27:47 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI EDF- Exporter of Accounting Services /forum/issue?id=121142 /forum/issue?id=121142 Wed, 21 Oct 2026 21:27:47 +0530 FEMA Discussion-Forum TaxLaws TaxTMI Applicability of E-Way Bill in case of Inter-State Counter Sale /forum/issue?id=121141 /forum/issue?id=121141 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI taxation and GST advice regarding equipment sales under a MOOWR license for a customer's greenfield project in Aurangabad /forum/issue?id=121140 /forum/issue?id=121140 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI E invoice and eway bill cancel /forum/issue?id=121139 /forum/issue?id=121139 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Query Regarding GST Applicability on Electricity Charges Reimbursed by Owner /forum/issue?id=121138 /forum/issue?id=121138 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI FAST-DS 2026 - Eligible to file or not /forum/issue?id=121134 /forum/issue?id=121134 Wed, 21 Oct 2026 21:27:47 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI RCM GST Registration - Employee Site Accommodation /forum/issue?id=121132 /forum/issue?id=121132 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Eligibility of ITC as per Circular 241/35/2024 Dtd 31.12.2024 /forum/issue?id=121129 /forum/issue?id=121129 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI TDS GST Implication on debit note received from parent company /forum/issue?id=121127 /forum/issue?id=121127 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI GST ON CONSULTANCY SERVICE TO FOREIGN COMPNAY /forum/issue?id=121126 /forum/issue?id=121126 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Rental income old arrears gst and it purpose treated /forum/issue?id=121125 /forum/issue?id=121125 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI ITC on Payment made under section 73 after DGGI Investigation /forum/issue?id=121123 /forum/issue?id=121123 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Credit Notes - Reversal of ITC by receipient - Effective date /forum/issue?id=121122 /forum/issue?id=121122 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Carried forward Business Loss - Belated Return AY 2025-26 /forum/issue?id=121159 /forum/issue?id=121159 Wed, 21 Oct 2026 21:27:47 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI 10da delayed but before extended itr ay25-26 /forum/issue?id=121155 /forum/issue?id=121155 Wed, 21 Oct 2026 21:27:47 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Remedy Against GST Adjudication Order After Expiry of Appeal Limitation Where Rectification Application Is Pending and SCN Contains Duplicate/Vague Demands /forum/issue?id=121150 /forum/issue?id=121150 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Corpus donation - Anonymous treatment /forum/issue?id=121131 /forum/issue?id=121131 Wed, 21 Oct 2026 21:27:47 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Treatment on borrowed funds utilization for application of income - Charitable Trust /forum/issue?id=121136 /forum/issue?id=121136 Wed, 21 Oct 2026 21:27:47 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Gift by children- to be reported under which schedule /forum/issue?id=121143 /forum/issue?id=121143 Wed, 21 Oct 2026 21:27:47 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Export of Service- Exchange Rate for Invoice in GSTR 1 /forum/issue?id=121151 /forum/issue?id=121151 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Depreciation on the unclaimed ITC portion - NBFC /forum/issue?id=121146 /forum/issue?id=121146 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Appeal GSTAT Filing by Advocate /forum/issue?id=121135 /forum/issue?id=121135 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Does IT/ITeS Constitute Industry or Industrial Activity as per Entry 41 of Notification 12/2017 /forum/issue?id=121133 /forum/issue?id=121133 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Accounting Treatment of Depreciation in respect of acquired Fixed Assets on Govt.Grant/Subsidy in Non profit organisation /forum/issue?id=121130 /forum/issue?id=121130 Wed, 21 Oct 2026 21:27:47 +0530 Corporate Laws Discussion-Forum TaxLaws TaxTMI ROC related Query................. /forum/issue?id=121128 /forum/issue?id=121128 Wed, 21 Oct 2026 21:27:47 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Order passed under Sec.73 without penalty and later rectificed u/s.161 /forum/issue?id=121124 /forum/issue?id=121124 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI IGST Refund - Exports (Advance Authrisation) /forum/issue?id=121120 /forum/issue?id=121120 Wed, 21 Oct 2026 21:27:47 +0530 Customs Discussion-Forum TaxLaws TaxTMI Residential Status and Tax Implication of Global Income /forum/issue?id=121121 /forum/issue?id=121121 Wed, 21 Oct 2026 21:27:47 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI IGST Claim on Export of Goods under Advance Authorization (Omitted of Rule 96(10)) /forum/issue?id=121119 /forum/issue?id=121119 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Import and carrying of equipment all over India for quality certification of customer products /forum/issue?id=121117 /forum/issue?id=121117 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI Eway bill generation from place other than registered address /forum/issue?id=121116 /forum/issue?id=121116 Wed, 21 Oct 2026 21:27:47 +0530 GST Discussion-Forum TaxLaws TaxTMI TMI Updates - Newsletter dated: October 21, 2026 https://www.taxtmi.com/newsletter?id=10/21/2026 https://www.taxtmi.com/newsletter?id=10/21/2026 Daily Updates Tax