Just a moment...

⚠✕
❮ Top
☎ Help
☰
×

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 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :
User

About Section not updated!

Showing 1 to 7 of 7 Results
Like0Bookmark
Issue Id: 118846
QUERY RELATING TO ITC-4, TABLE 5A
In Table 5A (Input or Capital Goods Recd from Jobworker) of ITC-4 What we have to write in following example. Principal is sending Fabrics (Unit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Nov 2023
Replies 1 Reply
Views 955 Views
Like0Bookmark
Issue Id: 118283
SHIP TO GSTN NOT MENTIONED ON INVOICE
As per CGST Rule 46 in case of Bill to Ship to Transaction, * Name, Address & GSTN of Bill to Party Required * Only Address of Ship to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Dec 2022
Replies 4 Replies
Views 23275 Views
Like0Bookmark
Issue Id: 117367
SCRUTINY NOTICE GST
ASMT 10 Notice for GST Credit. 1. GST Credit for FY 2017-18 denied by officer due to Late filing of GSTR-1 by Supplier. Supplier has filed his ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jul 2021
Replies 1 Reply
Views 1187 Views
Like0Bookmark
Issue Id: 117083
SALE TRANSACTION AND EWAY BILL
ABC Ltd is preparing invoice in following Manner.Seller : ABC LtdBuyer (Billed to) : JKL LtdConsignee (Shiped to) : NOP LtdBut ABC Ltd is not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Mar 2021
Replies 2 Replies
Views 1380 Views
Like0Bookmark
Issue Id: 117078
Surrender of GST Registration
GST Registration is obtained in 2017-18 when turnover was above threshold limit. SInce last two year Agreegate turnover is below threshold and not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 09 Mar 2021
Replies 2 Replies
Views 1066 Views
Like0Bookmark
Issue Id: 117011
COMPOSITION SCHEME FOR BRANDED FARSAN MANUFACTURING
Whether Manufacturer of Farsan (Trade Mark Registered) can apply under Composition Scheme in GST.
Goods and Services Tax - GST
Author
Date 16 Feb 2021
Replies 1 Reply
Views 800 Views
Like0Bookmark
Issue Id: 113687
Reversal of Common Input Tax Credit
Reversal of Common Input Tax Credit under GST is required for Exempted Supplies/Services. The Company has earned Interest on Loans & ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2018
Replies 6 Replies
Views 2296 Views
3 Replies on 2 Issues
Like0Bookmark
Issue Id: 117566
Annual Returns for F.Y. 20 - 21
XYZ’s turnover in the F.Y. 2019 – 20 was more than ₹ 5 crores and therefore they had filed Annual Return GSTR – 9 and GSTR ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Oct 2021
Replies 1 Reply
Views 2858 Views
Like0Bookmark
Issue Id: 117396
Transitional Credit
Dear Experts, One of my clients has taken the VAT credit in GSTR-3B in the month of July 2017 instead of taking the credit through by filing ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Aug 2021
Replies 1 Reply
Views 4240 Views
0 Records Found

No articles posted by the user yet!

HITESH DEDHIA
╳
Organization
Organization

CA

Connected
Connected

April 2009