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 5 of 5 Results
Like0Bookmark
Issue Id: 119555
GST Refund of Input Service denied in case Export of Goods without payment of Tax
Dear Experts, The compnay is 100% export oriented, no domestic sale. The compnay majorly exports goods outside india. GST officer has denied ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Jan 2025
Replies 6 Replies
Views 5425 Views
Like0Bookmark
Issue Id: 118942
GST Appeal and Assessment order in Form GST DRC-07
Dear Team, we have received two Assessment order in FORM GST DRC-07 under Rule 142 (5) in Telangana and Delhi branch. In Telangana branch payment ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jan 2024
Replies 1 Reply
Views 8437 Views
Like0Bookmark
Issue Id: 118610
Refund of ITC of Expoer of Service without payment of Tax
Refund filed for FY 2021-22 with turnover of Rs. 10 lac (5 invoices of Rs. 2 lac each). Collection recd till March 2022 was Rs. 9 lac and balance 1 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2023
Replies 2 Replies
Views 962 Views
Like0Bookmark
Issue Id: 118609
Refund of Export of Services without Payment of Tax
We have to apply refund for AY 2021-22 in whcih Total Export of Services was Rs. 10 lac ( 5 invoices of Rs. 2 lac each). Till march 2022 total ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2023
Replies 1 Reply
Views 1079 Views
Like0Bookmark
Issue Id: 118590
Cash transferred in Inactive GSTN via PMT-09
Dear Experts,We have inadvertently transferred amount from one GSTN to another Inactive GSTN. We have visited Jurisdictional officer to resolved this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jun 2023
Replies 9 Replies
Views 2095 Views
4 Replies on 2 Issues
Like0Bookmark
Issue Id: 118590
Cash transferred in Inactive GSTN via PMT-09
Dear Experts,We have inadvertently transferred amount from one GSTN to another Inactive GSTN. We have visited Jurisdictional officer to resolved this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jun 2023
Replies 3 Replies
Views 2095 Views
Like0Bookmark
Issue Id: 118514
PMT 09 | Cash transfer to inactive GSTN
Dear Experts, We have transfer the electronic cash ledger from one GSTIN to another inactive GSTIN inadvertently through Form GST PMT-09. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2023
Replies 1 Reply
Views 2128 Views
0 Records Found

No articles posted by the user yet!

Rahul Chachan
╳
Organization
Organization

VMCA & Associates, Chartered Accountants

Connected
Connected

July 2016