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 20 of 23 Results
Like0Bookmark
Issue Id: 116117
PRESCRIBED PERIOD FOR FILING GSTR-3B
The return under section 39 clause 2 for persons registered under section 10 is to be filed within 18 days after the end of quarter. However I am ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Mar 2020
Replies 5 Replies
Views 1382 Views
Like0Bookmark
Issue Id: 116029
Whether ITC is available when goods are held by supplier as bailee
I have purchased ascertained goods from the supplier after making consideration and due to shortage of space in godown of the recipient, the supplier ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Feb 2020
Replies 3 Replies
Views 1949 Views
Like0Bookmark
Issue Id: 115854
COMPOSITION PERSON : WHETHER CLOSING STOCK IS TO BE TAXED AT THE TIME OF CANCELLATION OF REGISTRATION
Sir One of my client applied for cancellation of registration who was registered under composition scheme. At the time of application for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jan 2020
Replies 2 Replies
Views 5673 Views
Like0Bookmark
Issue Id: 113658
REVERSAL OF ITC
SIR, IN THE CASE OF RICE SHELLER I AM DOING JOB WORK OF PADDY MILLING AND RECEIVED MILLING CHAGES @10/- PER QTL.AND PAID GST ON MILLING CHARGES.APART ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2018
Replies 2 Replies
Views 8505 Views
Like0Bookmark
Issue Id: 113652
RCM ON FREIGHT
SIR,I AM PURCHASING POULTRY FEED AND PAID FREIGHT. WHEATHER I AM LIABLE TO PAY GST UNDER RCM @ 5% ON PAYMENT OF FREIGHT. THE COMMODITY IS TAX FREE.
Goods and Services Tax - GST
Author
Date 19 Apr 2018
Replies 7 Replies
Views 4706 Views
Like0Bookmark
Issue Id: 113542
GST ON SUPPLY OF MAN POWER
SIR,ONE OF MY CLIENT IS PROVIDING MAN POWER TO NAGAR COUNCIL. PL.LET ME KNOW WHEATHER SERVICE IS TAXABLE. IF YES THEN SERVICE CODE AND RATE OF TAX.
Goods and Services Tax - GST
Author
Date 28 Mar 2018
Replies 3 Replies
Views 1606 Views
Like0Bookmark
Issue Id: 113407
APPLICABILITY OF SECTION 153A/143
SIR, IN ONE OF MY CASE A.O ISSUED NOTICE US 153A .ON RECEIPT OF OBJECTIONS AO FILED THE PROCEEDINGS AND ISSUED 153C. AGAIN 153C WITHDRAWN AND 153A ... Read Full Issue
Income Tax
Author
Date 13 Feb 2018
Replies 3 Replies
Views 1565 Views
Like0Bookmark
Issue Id: 113406
GST ON PADDY HUSK
SIR,I HAVE A RICE SHELLER AND MILLED PADDY ON JOB WORK BASIS. WHEATHER PADDY HUSK LEFT WITH ME IS TAXABLE UNDER GST LAW. IF TAXABLE THEN LET ME ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Feb 2018
Replies 2 Replies
Views 18086 Views
Like0Bookmark
Issue Id: 113159
QTLY. MODE OF GSTR-1 BELOW 1.50 CRORE
SIR PLEASE LET ME KNOW WEATHER FACILITY OF QTLY. GSTR-1 HAVE BEEN INTRODUCED OR NOT. 2. WE HAVE ALREADY FILED GSTR-1 FOR THE MONTH OF JULY. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Dec 2017
Replies 2 Replies
Views 1561 Views
Like0Bookmark
Issue Id: 113158
MISMATCH IN GSTR-3B AND GSTR-1
SIR I HAVE FILED GSTR-3B SHOWING SALES/SUPPLY OF RS. 1 LAC AGAINST ACTUAL SUPPLY OF RS. 10 LAC IN THE MONTH OF AUGUST 2017. NOW I HAVE TO FILED ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Dec 2017
Replies 6 Replies
Views 12214 Views
Like0Bookmark
Issue Id: 113107
ITC ON BUSINESS PROMOTION SCHEMES
SIR ONE OF MY CLIENT DEALS IN TRADING OF TEA AND HE GIVES BUSINESS PROMOTION SCHEMES TO THE DEALERS / CUSTOMERS. MY QUESTION IS WHETHER HE IS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2017
Replies 8 Replies
Views 25478 Views
Like0Bookmark
Issue Id: 113089
GST ON CHILLED/PURIFIED WATER
SIR, ONE OF MY CLIENT IS SUPPLYING CHILLED/PURIFIED WATER TO THE PUBLIC IN CAMPERS. WHEATHER GST IS APPLICABLE ON SUPPLY OF WATER . IF APPLICABLE ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Nov 2017
Replies 4 Replies
Views 5939 Views
Like0Bookmark
Issue Id: 113018
REGARDING 3-B IN CASE WHOSE TURNOVER IS LESS THAN 1.5 CRORE
Sir Is there any clarification on the above subject issue to the effect that Form 3-B is to be filed in case of turnover below 1.5 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Nov 2017
Replies 7 Replies
Views 2069 Views
Like0Bookmark
Issue Id: 112951
PAYMENT OF GST BY COMPOSITE PERSON
SIR, DUE DATE TO PAY TAX PAYABLE BY COMPOSITE PERSON IS 18/10/2017 BUT FORM GSTR 4 IS NOT IN WORKING CONDITION AND CHALLAN IS ALSO NOT UP DATED ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Oct 2017
Replies 4 Replies
Views 1620 Views
Like0Bookmark
Issue Id: 112946
GST ON LABOUR CHARGES (SORTAX MACHINE)
SIR, ONE OF MY CLIENT HAVE SORTEX MACHINE AND RECEIVED LABOUR CHARGES FOR SORTAX OF RICE. PLEASE LET ME KNOW WHEATHER GST IS APPLICABLE OR NOT, IF ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Oct 2017
Replies 3 Replies
Views 5825 Views
Like0Bookmark
Issue Id: 112909
GSTR -4 COMPOSITION RETURN
SIR, A RETURN IN FORM GSTR-4 CAN NOT BE FILED WITHOUT WITHOUT AUTO POPULATING THE DATA IN GSTR-2 FOR THE Q.ENDING 30.09.2017. PLEASE LET ME KNOW ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Oct 2017
Replies 3 Replies
Views 2500 Views
Like0Bookmark
Issue Id: 112908
TROLLY FOR AGRICULTURE USE-RATE AND HSN CODE
SIR,I WANTS TO KNOW THE HSN CODE AND RATE OF GST ON THE SALE OF TROLLY USED BY AGRICULTURIST TO BE ATTACHED WITH TRACTOR.
Goods and Services Tax - GST
Author
Date 06 Oct 2017
Replies 1 Reply
Views 17004 Views
Like0Bookmark
Issue Id: 112838
GST ON SALES PROMOTION
SIR, ONE OF MY CLIENT PURCHASED CELL PHONES FROM UN REGD.PERSON AND GIFTED ON ACCOUNT OF SALE PROMOTION SCHEME. GST UNDER RCM PAID . WHETHER HE IS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Sep 2017
Replies 4 Replies
Views 7727 Views
Like0Bookmark
Issue Id: 112837
GST ON SANITATION SERVICES
SIR, I AM PROVIDING SANITATION SERVICES TO STATE HOSPITALS RUN BY PUNJAB HEALTH SYSTEM CORPN. PL.ADVISE ME WHETHER IT IS TAXABLE SERVICE OR NOT
Goods and Services Tax - GST
Author
Date 18 Sep 2017
Replies 4 Replies
Views 7792 Views
Like0Bookmark
Issue Id: 112761
RENTAL INCOME
Sir, I am a registered person having GSTIN and receiving rental income from BANK, Whether I am liable to pay GST on rental income or not. Please let ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Sep 2017
Replies 5 Replies
Views 1724 Views
6 Replies on 6 Issues
Like0Bookmark
Issue Id: 116117
PRESCRIBED PERIOD FOR FILING GSTR-3B
The return under section 39 clause 2 for persons registered under section 10 is to be filed within 18 days after the end of quarter. However I am ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Mar 2020
Replies 1 Reply
Views 1382 Views
Like0Bookmark
Issue Id: 113652
RCM ON FREIGHT
SIR,I AM PURCHASING POULTRY FEED AND PAID FREIGHT. WHEATHER I AM LIABLE TO PAY GST UNDER RCM @ 5% ON PAYMENT OF FREIGHT. THE COMMODITY IS TAX FREE.
Goods and Services Tax - GST
Author
Date 19 Apr 2018
Replies 1 Reply
Views 4706 Views
Like0Bookmark
Issue Id: 113407
APPLICABILITY OF SECTION 153A/143
SIR, IN ONE OF MY CASE A.O ISSUED NOTICE US 153A .ON RECEIPT OF OBJECTIONS AO FILED THE PROCEEDINGS AND ISSUED 153C. AGAIN 153C WITHDRAWN AND 153A ... Read Full Issue
Income Tax
Author
Date 13 Feb 2018
Replies 1 Reply
Views 1565 Views
Like0Bookmark
Issue Id: 113107
ITC ON BUSINESS PROMOTION SCHEMES
SIR ONE OF MY CLIENT DEALS IN TRADING OF TEA AND HE GIVES BUSINESS PROMOTION SCHEMES TO THE DEALERS / CUSTOMERS. MY QUESTION IS WHETHER HE IS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2017
Replies 1 Reply
Views 25478 Views
Like0Bookmark
Issue Id: 112876
Composition scheme
Dear experts,Registration has been taken under Composition Scheme which is not suitable for business now.Now we want to opt out from Composition ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Sep 2017
Replies 1 Reply
Views 1339 Views
Like0Bookmark
Issue Id: 112575
Payment of GST against outward supplies of July'17
As per yesterday's GSTN webinar, transitional credit will be available for July only after filing trans forms and not through GSTR-3b. Since ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Aug 2017
Replies 1 Reply
Views 1803 Views
0 Records Found

No articles posted by the user yet!

Deepak Garg
╳
Organization
Organization

Avyukta Lex Solutions

Connected
Connected

December 2016