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Showing 1 to 20 of 133 Results
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Issue Id: 120420
Dear Experts, One of my clients was audited by the Audit Officials under Section 65 of the GST Act, 2017. While determining the ITC reversal under ... Read Full Issue
Date 03 Sep 2025
Replies 4 Replies
Views 2041 Views
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Issue Id: 120145
Dear experts, One of my client who got the order from the service tax department for the FY 2015-16 on 27/09/2022 against which the SCN was issued ... Read Full Issue
Date 14 Jun 2025
Replies 16 Replies
Views 7104 Views
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Issue Id: 119767
Dear Experts, One of my clients had received GST Order wherein the tax demanded was already paid while filing Annual Returns. We had gone for ... Read Full Issue
Date 24 Mar 2025
Replies 2 Replies
Views 1105 Views
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Issue Id: 119766
Dear Experts, One of my clients had received 2 similar orders for the same year. The discrepancies and the amount of demand determined are the ... Read Full Issue
Date 24 Mar 2025
Replies 7 Replies
Views 1559 Views
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Issue Id: 119594
Dear sir, one of my client who applied for export GST refund in GST RFD-01. However, while applying he has not stated the Hsn/sac in annexure B. ... Read Full Issue
Date 12 Feb 2025
Replies 6 Replies
Views 2060 Views
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Issue Id: 119460
Dear Experts, One of my clients has taken steel structural work contracts from other states. While dispatching partial goods to the customer site ... Read Full Issue
Date 10 Dec 2024
Replies 4 Replies
Views 1177 Views
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Issue Id: 119247
Dear Experts, One of my clients has a private limited company whose main objective is medical consultation. The Company has two directors both of ... Read Full Issue
Date 07 Aug 2024
Replies 2 Replies
Views 881 Views
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Issue Id: 119206
Dear Experts, One of my clients who is having a hall and giving free of cost but charging only for the food supply for any function. He charges ... Read Full Issue
Date 10 Jul 2024
Replies 2 Replies
Views 898 Views
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Issue Id: 119205
Dear Experts, One of my clients who has two companies in the same compound wants to bill it from one company to another company and the value of ... Read Full Issue
Date 10 Jul 2024
Replies 12 Replies
Views 1902 Views
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Issue Id: 119190
Dear Experts, One of my client did not file his return of income within the time for the assmt. year 2013-14 to 2016-17. being which notice was ... Read Full Issue
Date 05 Jul 2024
Replies 1 Reply
Views 998 Views
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Issue Id: 119069
Dear Experts, One of my clients is running a Logistics business by transporting goods under the direction of CHA or the customers from the customs ... Read Full Issue
Date 13 Apr 2024
Replies 2 Replies
Views 1296 Views
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Issue Id: 118765
Dear Friends, One of my client has paid the tax liability after setting of ITC from July to March,2018 under GST regime. However, due to some ... Read Full Issue
Date 20 Sep 2023
Replies 7 Replies
Views 1514 Views
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Issue Id: 118571
Dear Experts,I have a doubt on the Transitional credit.Suppose, if I have VAT credit for Rs.10 crore as on 30th June 2017 because raw materials ... Read Full Issue
Date 07 Jun 2023
Replies 2 Replies
Views 1150 Views
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Issue Id: 118417
Dear Experts,What is the Monetary limit for issuing a show cause notice & impugned order by the service tax authority for the period prior to ... Read Full Issue
Date 13 Mar 2023
Replies 13 Replies
Views 10253 Views
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Issue Id: 118265
Dear friends,One of my client who exported the service for the fy 2020-21 and supply made without payment of GST. Further, they didn't apply the ... Read Full Issue
Date 04 Dec 2022
Replies 2 Replies
Views 1538 Views
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Issue Id: 118186
Dear Experts, One of my clients executed a civil contract with a government department on a sub-contract basis. Now, he received the order by ... Read Full Issue
Date 10 Oct 2022
Replies 2 Replies
Views 3713 Views
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Issue Id: 118167
Dear Experts, One of my clients had been providing transportation services for the delivery of Diesel and petrol from petroleum companies to ... Read Full Issue
Date 23 Sep 2022
Replies 4 Replies
Views 2616 Views
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Issue Id: 118054
Dear Experts, One of my clients has been sent goods worth more than Rs.1 lakh from their warehouse without issuing an e-way bill due to a mistake. ... Read Full Issue
Date 15 Jul 2022
Replies 1 Reply
Views 1521 Views
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Issue Id: 118039
Dear Experts, One of my clients filed GST returns during 2017-18 in that the GST number was wrongly mentioned in GSTR-1 so my client's ... Read Full Issue
Date 09 Jul 2022
Replies 2 Replies
Views 1694 Views
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Issue Id: 118020
Dear Experts One of my clients who purchased the goods and availed the ITC under CGST and SGST as charged by the supplier. Also the supplier was ... Read Full Issue
Date 30 Jun 2022
Replies 5 Replies
Views 3748 Views
110 Replies on 79 Issues
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Issue Id: 120420
Dear Experts, One of my clients was audited by the Audit Officials under Section 65 of the GST Act, 2017. While determining the ITC reversal under ... Read Full Issue
Date 03 Sep 2025
Replies 1 Reply
Views 2041 Views
Like 0 Bookmark
Issue Id: 120145
Dear experts, One of my client who got the order from the service tax department for the FY 2015-16 on 27/09/2022 against which the SCN was issued ... Read Full Issue
Date 14 Jun 2025
Replies 6 Replies
Views 7104 Views
Like 0 Bookmark
Issue Id: 119766
Dear Experts, One of my clients had received 2 similar orders for the same year. The discrepancies and the amount of demand determined are the ... Read Full Issue
Date 24 Mar 2025
Replies 1 Reply
Views 1559 Views
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Issue Id: 118765
Dear Friends, One of my client has paid the tax liability after setting of ITC from July to March,2018 under GST regime. However, due to some ... Read Full Issue
Date 20 Sep 2023
Replies 1 Reply
Views 1514 Views
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Issue Id: 118632
respected sir, one registered person during FY 2017-18 claimed 5,00,000 less input tax credit under IGST head and claimed 5,00,000 excess input ... Read Full Issue
Date 10 Jul 2023
Replies 2 Replies
Views 23330 Views
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Issue Id: 118417
Dear Experts,What is the Monetary limit for issuing a show cause notice & impugned order by the service tax authority for the period prior to ... Read Full Issue
Date 13 Mar 2023
Replies 2 Replies
Views 10253 Views
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Issue Id: 118292
ONE OF MY CLIENT RECEIVED SCN CONTAINING AS A SUB CONTRACTOR PAYMENT RECEIVED FROM PRINCIPAL CONTRACTOR FOR CONSTRUCTION OF PETROL PUMP WORK INCLUDE ... Read Full Issue
Date 17 Dec 2022
Replies 1 Reply
Views 3422 Views
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Issue Id: 118265
Dear friends,One of my client who exported the service for the fy 2020-21 and supply made without payment of GST. Further, they didn't apply the ... Read Full Issue
Date 04 Dec 2022
Replies 1 Reply
Views 1538 Views
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Issue Id: 118170
Dear sir, Applicant availed Input tax credit as per the invoices which is not reflected in 2A, Now received notice for payment of difference tax ... Read Full Issue
Date 26 Sep 2022
Replies 1 Reply
Views 2859 Views
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Issue Id: 118167
Dear Experts, One of my clients had been providing transportation services for the delivery of Diesel and petrol from petroleum companies to ... Read Full Issue
Date 23 Sep 2022
Replies 1 Reply
Views 2616 Views
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Issue Id: 118020
Dear Experts One of my clients who purchased the goods and availed the ITC under CGST and SGST as charged by the supplier. Also the supplier was ... Read Full Issue
Date 30 Jun 2022
Replies 1 Reply
Views 3748 Views
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Issue Id: 118000
Dear experts, One of my clients has received an order under section 73 of GST Act from the Dy. State Tax Officer for excess availment of Input Tax ... Read Full Issue
Date 19 Jun 2022
Replies 1 Reply
Views 5174 Views
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Issue Id: 117992
Dear Friends,One of my clients sold the goods to exporters by charging 0.1% as deemed exports. In turn, the exporter has also exported the goods ... Read Full Issue
Date 10 Jun 2022
Replies 1 Reply
Views 2626 Views
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Issue Id: 117884
Dear experts, As per Notification No.02/2022-Central Tax (Rate) dated 31.03.2022 my query as stated below. 1. Can the seller charge and collect ... Read Full Issue
Date 01 Apr 2022
Replies 1 Reply
Views 1571 Views
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Issue Id: 117761
Dear Experts, One of my clients got a notice from the GST authority stating that, my client's GSTR-2A purchases were showing some purchases ... Read Full Issue
Date 17 Jan 2022
Replies 2 Replies
Views 1398 Views
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Issue Id: 117677
Dear experts, I have one small clarification on ITC eligibility in the following.My client is a trader for supplying of goods to various locations in ... Read Full Issue
Date 04 Dec 2021
Replies 1 Reply
Views 9185 Views
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Issue Id: 117471
Dear Experts, One of my client's GST registration was cancelled on 30.10.2019 due to non-filing of returns for the 6 consecutive period. Since ... Read Full Issue
Date 03 Sep 2021
Replies 2 Replies
Views 1833 Views
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Issue Id: 117424
Dear Experts, I am providing legal services to a society where they provide only a trust-based activity. Now as per sec 9(3) of CGST/SGST Act, the ... Read Full Issue
Date 13 Aug 2021
Replies 1 Reply
Views 4275 Views
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Issue Id: 117396
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
Date 02 Aug 2021
Replies 4 Replies
Views 4257 Views
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Issue Id: 116992
Dear All Experts, My firm is doing Deemed Export under 0.1% IGST to Merchant Exporter by virtue of Notification No. 41/2017 DATED 23 OCT 2017 but ... Read Full Issue
Date 05 Feb 2021
Replies 1 Reply
Views 11468 Views
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THYAGARAJAN KALYANASUNDARAM
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Organization

GAYATHRI TAX CONSULTANTS PVT. LTD.

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January 2015