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 16 of 16 Results
Like0Bookmark
Issue Id: 120842
GST Refund_Inverted Duty Refund
Taxpayer is manufacturer purchased Raw material at 18%. Sale includes both Domestic sales and Export with Payment of duty at 5%. We have ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Mar 2026
Replies 6 Replies
Views 371 Views
Like0Bookmark
Issue Id: 120811
Maginal Relief from Surcharge under Income Tax
Dear Experts I have total Income of Rs. 2,35,00,000.00 in which Income u/s 111A/112/112A is Rs. 15,00,000/- and Income From Salary Rs. ... Read Full Issue
Income Tax
Author
Date 12 Mar 2026
Replies 1 Reply
Views 385 Views
Like0Bookmark
Issue Id: 120041
Merging of Company and Gods and Service Tax Act
Dear Sir One Company ABC Private Limited got merged with PQR Private Limited as per NCLT Order vide order dated 31.01.2025. ABC Private Limited ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 May 2025
Replies 3 Replies
Views 951 Views
Like0Bookmark
Issue Id: 120035
Internal Audit Appointment
Dear Sir One CA firm ABC and Associates appointed as statutory auditor of company for FY 2024-25 due to compulsory rotation of previous auditor as ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 21 May 2025
Replies 2 Replies
Views 4721 Views
Like0Bookmark
Issue Id: 119703
Penalty under 270A of Income Tax
Dear Experts Our client’s case was reopened u/s 147 of Income Tax Act 1961. We have filed Return u/s 148 accordingly. Factual Position: ... Read Full Issue
Income Tax
Author
Date 11 Mar 2025
Replies 1 Reply
Views 1773 Views
Like0Bookmark
Issue Id: 119416
ITC Issue in case of Acqusition of Company in Insolvency
Dear Experts, Our Client has acquired a Company from Resoultion Professional (RP) through Auction on going concern basis. As per NCLT order ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Nov 2024
Replies 3 Replies
Views 903 Views
Like0Bookmark
Issue Id: 119246
Requirement of GST Registration in another State
Dear Experts One Company KR Private Limited regsitered in Maharashtra providing Job work Services in Maharashtra with the help of own Plant & ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Aug 2024
Replies 5 Replies
Views 2462 Views
Like0Bookmark
Issue Id: 119223
Section 54F
The assessee has purchased flat worth 30.00 crore in FY 2022-23. Out of which payment of 2 crore made during FY 22-23 itself and 13 crore before ... Read Full Issue
Income Tax
Author
Date 21 Jul 2024
Replies 1 Reply
Views 648 Views
Like0Bookmark
Issue Id: 119186
ITC on RCM - allowability
Our client has availed services from Transporter for transportation and paid RCM on same. The client has availed the ITC which was paid in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Jul 2024
Replies 6 Replies
Views 1623 Views
Like0Bookmark
Issue Id: 119002
Excess Refund Received paid through Cash Ledger.
Dear Experts For March 2022, we have received Refund but later on as per Internal Audit of Depatment , Refund is being reduced that too due to ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2024
Replies 2 Replies
Views 1171 Views
Like0Bookmark
Issue Id: 119001
Excess Refund wrongly Paid through DRC-03 from Credit Ledger
Dear Experts For November 2021, we have received Excess refund which we have wrongly paid through DRC-03 on 28.02.2022 from Credit Ledger instead ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Feb 2024
Replies 1 Reply
Views 3448 Views
Like0Bookmark
Issue Id: 118984
Impact of Export Sales CN on Refund on Export
Dear Experts One of our client have Export of Rs. 10.00 lakh during December 2023. Here one of Invoice having Sale Value Rs. 1.00 lakhs for which ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Feb 2024
Replies 1 Reply
Views 840 Views
Like0Bookmark
Issue Id: 118883
Captive Consumption
Dear Experts 1. What will be tratment for ITC availed on manufactring of Finished Goods used for Captive Consumption for Factory Building ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Dec 2023
Replies 15 Replies
Views 6228 Views
Like0Bookmark
Issue Id: 118733
TDS U/S 194Q ON PURCHASE FROM KACHHA ARTIYA
"A Person Has , Let's Say Mr A, Turnover Above 10 Crore In AY 2021-22. He Is A Trader In The Grain Market. Mr A Buys Goods From Agent I.E. ... Read Full Issue
Income Tax
Author
Date 03 Sep 2023
Replies 2 Replies
Views 3950 Views
Like0Bookmark
Issue Id: 118633
Is GST Payable on difference between FOB value and CIF Value of Exports
Dear ExpertsOur GST Audit has been condutected and in as per one of para officer has asked to pay GST on difference between FOB value and CIF Value ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Jul 2023
Replies 4 Replies
Views 4301 Views
Like0Bookmark
Issue Id: 118473
Non Genration of E-way Bill or genration of Incorrect E-Way bill , Impact on ITC
A Trader situated in Nagpur ordered Goods from Mumbai and ask mumbai based vendor to generate the E-Way bill from Mumabi to Nagpur.But he has general ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2023
Replies 6 Replies
Views 3926 Views
6 Replies on 4 Issues
Like0Bookmark
Issue Id: 120842
GST Refund_Inverted Duty Refund
Taxpayer is manufacturer purchased Raw material at 18%. Sale includes both Domestic sales and Export with Payment of duty at 5%. We have ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Mar 2026
Replies 2 Replies
Views 371 Views
Like0Bookmark
Issue Id: 118883
Captive Consumption
Dear Experts 1. What will be tratment for ITC availed on manufactring of Finished Goods used for Captive Consumption for Factory Building ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Dec 2023
Replies 2 Replies
Views 6228 Views
Like0Bookmark
Issue Id: 118475
ITC FOR GTA
R/sir I am registered GTA opted forward charge (FCM) .we provide service to cement industries @12%gst we are also providing exempted services to govt ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Apr 2023
Replies 1 Reply
Views 2053 Views
Like0Bookmark
Issue Id: 118473
Non Genration of E-way Bill or genration of Incorrect E-Way bill , Impact on ITC
A Trader situated in Nagpur ordered Goods from Mumbai and ask mumbai based vendor to generate the E-Way bill from Mumabi to Nagpur.But he has general ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Apr 2023
Replies 1 Reply
Views 3926 Views
0 Records Found

No articles posted by the user yet!

umeshkumar jhawar
╳
Organization
Organization

Umesh Jhawar and Associates

Connected
Connected

December 2016