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Thu, 14 May 2026 20:45:13 +0530 en-us webmaster@taxtmi.com editor@taxtmi.com 60 aplicablity of interst under sec 50 /forum/issue?id=120909 /forum/issue?id=120909 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI ITC by invoice issued to jobworker. /forum/issue?id=120917 /forum/issue?id=120917 Thu, 14 May 2026 20:41:57 +0530 VAT Discussion-Forum TaxLaws TaxTMI ITC Blocking and Cancellation of GST /forum/issue?id=120918 /forum/issue?id=120918 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI STPI Unit - Transfer of Goods to DTA Units Permissible /forum/issue?id=120915 /forum/issue?id=120915 Thu, 14 May 2026 20:41:57 +0530 Customs Discussion-Forum TaxLaws TaxTMI Form-15CA VS 145_for FY 25-26 from FY 26-27 /forum/issue?id=120916 /forum/issue?id=120916 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Interest on early availment of ITC /forum/issue?id=120905 /forum/issue?id=120905 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI Applicability of Income tax Act, 2025 and Income Tax Rules 2026 for Appeal filing before ITAT /forum/issue?id=120897 /forum/issue?id=120897 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Tax Liability in case of JDA entered by a Corporate assessee /forum/issue?id=120902 /forum/issue?id=120902 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI GST ITC Risk on MSME Suppliers: How to Balance GSTR-2B Mismatch and 45-Day Payment Compliance? /forum/issue?id=120913 /forum/issue?id=120913 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI Confusion on taxation of Rolling Tobacco /forum/issue?id=120908 /forum/issue?id=120908 Thu, 14 May 2026 20:41:57 +0530 Excise Discussion-Forum TaxLaws TaxTMI Stock statement format and calculate procedure for sbi /forum/issue?id=120914 /forum/issue?id=120914 Thu, 14 May 2026 20:41:57 +0530 Corporate Laws Discussion-Forum TaxLaws TaxTMI APPLICABILITY OF MONTHLY RETURN UP VAT ON PETROLEUM PRODUCTS OR CNG PRODUCTS /forum/issue?id=120912 /forum/issue?id=120912 Thu, 14 May 2026 20:41:57 +0530 VAT Discussion-Forum TaxLaws TaxTMI Request for PDF - CBDT Guideline F.No.299/10/2022-Dir(Inv.III)/611 dated 01/08/2022 /forum/issue?id=120864 /forum/issue?id=120864 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI GST bill feed manually without auto populate of invoice on GST Portal /forum/issue?id=120911 /forum/issue?id=120911 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI Reference Formats for Rectification Application U/S 154 against OGE /forum/issue?id=120879 /forum/issue?id=120879 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI computation of refund in case of time-barred export invoices/FIRCs under Rule 89(4) of CGST Rules /forum/issue?id=120906 /forum/issue?id=120906 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI Low tax effect in case of customs appeal /forum/issue?id=120907 /forum/issue?id=120907 Thu, 14 May 2026 20:41:57 +0530 Customs Discussion-Forum TaxLaws TaxTMI GST applicability on reimbursement invoice /forum/issue?id=120900 /forum/issue?id=120900 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI GST rate for coffee beans (unroasted) /forum/issue?id=120894 /forum/issue?id=120894 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI Can Appeal order rectification apply for Penalty Under section 125 /forum/issue?id=120901 /forum/issue?id=120901 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI Regarding GST Refund of Inverted Duty. /forum/issue?id=120904 /forum/issue?id=120904 Thu, 14 May 2026 20:41:57 +0530 VAT Discussion-Forum TaxLaws TaxTMI Explanation 2 of section 74 of CGST Act - case laws /forum/issue?id=120889 /forum/issue?id=120889 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI US custom Tariff on import of Electrical transformer from India (HSN : 8504230041) /forum/issue?id=120903 /forum/issue?id=120903 Thu, 14 May 2026 20:41:57 +0530 Customs Discussion-Forum TaxLaws TaxTMI ITC eligibility on motor vehicle purchased to provide Rental Services /forum/issue?id=120890 /forum/issue?id=120890 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI TDS not detucted on commercial property /forum/issue?id=120886 /forum/issue?id=120886 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Applicability of GST on Government Grants /forum/issue?id=120893 /forum/issue?id=120893 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI 194T TDS on Partners Remuneration /forum/issue?id=120899 /forum/issue?id=120899 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI ITC eligibility on hotel expenses incurred for inter branch travel (payment from a different branch) /forum/issue?id=120887 /forum/issue?id=120887 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI Subject: EWAY/GST Query - Vehicle Movement from Haryana to Delhi (Non-Sale) /forum/issue?id=120891 /forum/issue?id=120891 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI GST on Advance Receipts for Conferences - Timing Mismatch Leading to ITC Accumulation /forum/issue?id=120892 /forum/issue?id=120892 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI Form 25 applicable f.y.25-26 for doctors compulsory /forum/issue?id=120896 /forum/issue?id=120896 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI 194T TDS on Partners Remuneration /forum/issue?id=120898 /forum/issue?id=120898 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Tax implication on Donation received in Kind being Capital Assets in Charitable Trust /forum/issue?id=120895 /forum/issue?id=120895 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Tax Clearance Certificate requirement /forum/issue?id=120888 /forum/issue?id=120888 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI ITC UTILISATION AFTER REVERSAL UNDER REAL ESTATE /forum/issue?id=120877 /forum/issue?id=120877 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI ITC billing on sale of capital goods. /forum/issue?id=120880 /forum/issue?id=120880 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI GST on 3B and 2A difference year 2022-23 /forum/issue?id=120881 /forum/issue?id=120881 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI TDS credit to landlord u/s 194I(B) in case 10% is deducted as opposed to 2% as per act. /forum/issue?id=120885 /forum/issue?id=120885 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Reverse charge liability in case of overseas agent services /forum/issue?id=120851 /forum/issue?id=120851 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI ITC on Pre-Fabricated Structure Purchased and Not Constructed /forum/issue?id=120849 /forum/issue?id=120849 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI Subject: Delay of 4 Months in Filing Appeal before CIT(A) in Sec 144 Case - Condonation Further Remedies (PCIT / ITAT / Writ) /forum/issue?id=120882 /forum/issue?id=120882 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Excess TDS deposited due to double entry booked in TDS return /forum/issue?id=120884 /forum/issue?id=120884 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Relief u/s. 90 can claim in Updated Return u/s. 139(8A) - Original Return u/s. 139(1) has not filed /forum/issue?id=120883 /forum/issue?id=120883 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Query Regarding Issuance of Multiple E-Way Bills in Bill-to Ship-to Transaction /forum/issue?id=120868 /forum/issue?id=120868 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI Renewal of registration u/s.12A and approval u/s. 80G - Apply of Income tax Act, 1961 and Income tax Rules 2026 (New Forms) /forum/issue?id=120876 /forum/issue?id=120876 Thu, 14 May 2026 20:41:57 +0530 Income Tax Discussion-Forum TaxLaws TaxTMI Revenue shared with franchisor by the franchisee is considered as Royalty or not? /forum/issue?id=120874 /forum/issue?id=120874 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI and if the person is in the business of renting residential and commercial properties than what /forum/issue?id=120872 /forum/issue?id=120872 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI gst rate on rental income with effect from 25 sept 2025 /forum/issue?id=120871 /forum/issue?id=120871 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI GST and FEMA Triparty transaction /forum/issue?id=120867 /forum/issue?id=120867 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI Sale of Land - Basis of reporting in GSTR1 as exempted /forum/issue?id=120863 /forum/issue?id=120863 Thu, 14 May 2026 20:41:57 +0530 GST Discussion-Forum TaxLaws TaxTMI TMI Updates - Newsletter dated: May 14, 2026 https://www.taxtmi.com/newsletter?id=05/14/2026 https://www.taxtmi.com/newsletter?id=05/14/2026 Daily Updates Tax