Loading...

⚠ ✕
❮ Top
☎ Help
☰
Income Tax ▸
Income Tax ▸
Allied (Direct Tax) ▸
Income Tax Case Laws ▸
DTAA ▸
International Taxation ▸
PMLA ▸
Benami Property ▸
Black Money ▸
Money Laundering ▸
Vivad ▸
Direct Tax ▸
Indirect Taxes ▸
GST ▸
Central GST ▸
Integrated GST + ▸
UTGST / SGST ▸
GST Case Laws + ▸
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 ▸
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 ▸
  • Advanced Search :
    • ×

    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 :
    Profile

    working as Assistant commissiiner enforcement in tamilnadu state governmemnt M.S.Vijayakumar m.Com. B.Ed. M.B.A M.Phil.HDNC post graduate in commerce and business administration Did my M.Phil VAT in Mk VArsity worked as teacher did one year hons dip in networking guest lecturer in madurai kamaraj university

    Showing 1 to 1 of 1 Results
    Like 0 Bookmark
    Issue Id: 113590
    Transportation expenses
    Whether an exporter who has paid transportation expenses paid to the cargo company can claim it as it and get refunds
    Goods and Services Tax - GST
    Author
    Date 08 Apr 2018
    Replies 2 Replies
    Views 1217 Views
    63 Replies on 54 Issues
    Like 0 Bookmark
    Issue Id: 115486
    Bill to outside the State Party but deliverybut delivery to local dealer
    Our Supply invoice is to the Party out side the State . But delivery is to a Dealer within the State on the direction of the Customer/ dealer.Under ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 03 Oct 2019
    Replies 1 Reply
    Views 14873 Views
    Like 0 Bookmark
    Issue Id: 115485
    E waybill for Jobworker
    Which value should be mentioned in the Eway bill generated by the Jobworker when the goods are directly sent to the buyer of the principal?Which ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 03 Oct 2019
    Replies 1 Reply
    Views 2132 Views
    Like 0 Bookmark
    Issue Id: 114098
    Refund of IGST CGST for exporters
    Dear Professionals, The exporter had made export from the manufacturing of goods from the stock left on 30.06.2017 and claimed drawback on higher ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 30 Aug 2018
    Replies 1 Reply
    Views 1266 Views
    Like 0 Bookmark
    Issue Id: 114091
    Reg.: GST Refumd
    Dear Sir/Madam,We had exported goods as zero rated in FY 2017-18 against which we had accumulated significant ITC (input tax credit), in form of CGST ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 29 Aug 2018
    Replies 1 Reply
    Views 1995 Views
    Like 0 Bookmark
    Issue Id: 114081
    Receipt of replacement Material under Warrenty
    Dear Experts,We are a registered Manufacturers in Karnataka,In July 2018, We Purchase a Machinery spares by paying IGST, after installation of that ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 25 Aug 2018
    Replies 1 Reply
    Views 4007 Views
    Like 0 Bookmark
    Issue Id: 114076
    Canteen Supplies to SEZ unit employees
    Dear sir,Kindly clarify as to GST Head of tax, dealer running a canteen in a SEZ unit, for the supplies done to employees as per the agreement ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 23 Aug 2018
    Replies 1 Reply
    Views 6910 Views
    Like 0 Bookmark
    Issue Id: 113979
    GST on reverse charge on GTA in respect of supply to SEZ units.
    I am a unit in the SEZ and I have received goods in the SEZ through the local transport bill is more than rs 1500. I am now supposed to pay tax on ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 25 Jul 2018
    Replies 1 Reply
    Views 8746 Views
    Like 0 Bookmark
    Issue Id: 113751
    INPUT Credit
    INPUT CREDIT OF GST COLLECTED BY GOVERNMENT BODY ON FINES AND PENALTIES LEVIES FOR DELAY IN SUBMISSION OF FORMS.IS THERE ANY RESTRICTION FOR CLAIMING ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 18 May 2018
    Replies 1 Reply
    Views 1469 Views
    Like 0 Bookmark
    Issue Id: 113745
    Rectification in GST3B
    Sir, I am a civil contractor.I work with Police Housing corporation. I receive bill almost in every month and 12 % GST for construction work is ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 17 May 2018
    Replies 1 Reply
    Views 2505 Views
    Like 0 Bookmark
    Issue Id: 113680
    GST payable on rental immovable property
    Dear professionals,If i have rented property in Delhi for commercial purposes but my GST registration is in Uttar Pradesh.Now my query is the land ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 29 Apr 2018
    Replies 1 Reply
    Views 8951 Views
    Like 0 Bookmark
    Issue Id: 113643
    E way bill for intra state Jobwork
    Dear sir,Material sending for jobwork in Delivery challan for Intra state movement of goods way bills is required or not for the value below ₹ ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 19 Apr 2018
    Replies 1 Reply
    Views 11166 Views
    Like 0 Bookmark
    Issue Id: 113642
    E-Way bill
    E-way bill operations are compulsory for inter-state movement of goods with effect from 01.04.18.In case of Trading Export, we are given instruction ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 19 Apr 2018
    Replies 1 Reply
    Views 1378 Views
    Like 0 Bookmark
    Issue Id: 113586
    Taxes on merchant Exporter
    Hello,I am planning to start foreign export as a merchant exporter, so I would like to know what taxes are applicable. Also I would have get a ... Read Full Issue
    Customs - Exim - SEZ
    Author
    Date 07 Apr 2018
    Replies 1 Reply
    Views 1075 Views
    Like 0 Bookmark
    Issue Id: 113585
    Invoice not included in GSTR-1 by supplier
    If supplier has not included invoice in his GSTR-1 what action receipient has to take?
    Goods and Services Tax - GST
    Author
    Date 07 Apr 2018
    Replies 1 Reply
    Views 1421 Views
    Like 0 Bookmark
    Issue Id: 113574
    Cancellation of Invoice
    We have raised invoice in the month of November 2017 against original purchase order and filed GSTR 3B and GSTR 1. During February 2018 original PO ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 04 Apr 2018
    Replies 1 Reply
    Views 15503 Views
    Like 0 Bookmark
    Issue Id: 113567
    ITC against invoices paid after 180 days as per agreed terms
    Dear Experts, As per section 16 of CGST act. - where a recipient fails to pay to the supplier of goods or services or both, other than the ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 03 Apr 2018
    Replies 1 Reply
    Views 2098 Views
    Like 0 Bookmark
    Issue Id: 113428
    Whether Late filing fees of GST Returns allowed as an expenses in Income Tax
    Whether Late filing fees of GST Returns allowed as an expenses in Income Tax?
    Income Tax
    Author
    Date 23 Feb 2018
    Replies 1 Reply
    Views 18344 Views
    Like 0 Bookmark
    Issue Id: 113279
    Casual Taxable Person regd in MP for Exhibition and received goods from Rajasthan, now wanted to sale in MP
    Hello Mr XYZ is registered in Rajasthan and his principal place of business is also in Rajasthan. He has registered himself as Casual Taxable person ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 06 Jan 2018
    Replies 1 Reply
    Views 2161 Views
    Like 0 Bookmark
    Issue Id: 113269
    PURE AGENT RECEIPTS IN GSTR 1
    How to show pure agent receipts in GSTR1 ?
    Goods and Services Tax - GST
    Author
    Date 03 Jan 2018
    Replies 1 Reply
    Views 23650 Views
    Like 0 Bookmark
    Issue Id: 113257
    Accumulation of itc
    A buys cement for RS 100. Gets at cash discount of 10 if he pays in 5 days and some other unannounced discounts. A sold the at ₹ 80 A got cash ... Read Full Issue
    Goods and Services Tax - GST
    Author
    Date 29 Dec 2017
    Replies 1 Reply
    Views 1063 Views
    0 Records Found

    No articles posted by the user yet!

    subramanian vijayakumar
    ╳
    Organization
    Organization

    Government

    Connected
    Connected

    December 2013