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 :
Profile

About Section not updated!

Showing 1 to 2 of 2 Results
Like0Bookmark
Issue Id: 116948
Tax implicationon the income for Assessment Year in which she attained minority
One of my client's daughter attained the majority on 01/03/2020 and her taxable income is 3,24,000/- after availing benefits of chapter VI-A of ... Read Full Issue
Income Tax
Author
Date 05 Jan 2021
Replies 1 Reply
Views 1214 Views
Like0Bookmark
Issue Id: 112866
Cash discount & Turnover discount
There is no agreement between supplier ABC Ltd. & recipient for cash discount but as and when funds are required direly by ABC LTD it allows ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Sep 2017
Replies 7 Replies
Views 14315 Views
28 Replies on 20 Issues
Like0Bookmark
Issue Id: 113033
Role of Authorised signatory other than primary authorised signatory
One can add upto 10 authorised signatories other than primary authorised signatory. But I want to know, what will be the role of these Authorised ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Nov 2017
Replies 1 Reply
Views 19528 Views
Like0Bookmark
Issue Id: 112937
GST Query- INPUT
Suppose a person who is having GST registration in Hyderabad (Telangana) purchases some goods in chennai and uses them in chennai itself. Since there ... Read Full Issue
Goods and Services Tax - GST
Author
Date 13 Oct 2017
Replies 1 Reply
Views 1816 Views
Like0Bookmark
Issue Id: 112914
Sales bill with purchase bill
Hello,I have small scrap shop,I purchase scrap from house hold like old paper, iron steel etc.and give them money in cash So I don't have any ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Oct 2017
Replies 1 Reply
Views 3641 Views
Like0Bookmark
Issue Id: 112910
SUPPLY TO SEZ WITH IGST WITHIN SAME STATE ACCEPTABLE
DEAR SIR,TO AVOID BOND WE HAVE SUPPLIED TO SEZ UNIT WITH IGST WITHIN SAME STATE. WHETHER IT WILL BE CREATE ANY PROBLEM IN RETURN AND SALES IS ONLY ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Oct 2017
Replies 1 Reply
Views 10059 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 1 Reply
Views 2505 Views
Like0Bookmark
Issue Id: 112883
Regarding IGST credit
Dear professionals, The IGST paid on import of goods from out of Indian Territory which is out credit should be showing in cash balance on GSTN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Sep 2017
Replies 2 Replies
Views 3903 Views
Like0Bookmark
Issue Id: 112882
ANNUAL SUBSCRIPTION
Dear Colleagues,Please discuss the following issue- Whether the annual subscription paid to the professional institutes such as ICAI,ICAI, ICWAI ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Sep 2017
Replies 1 Reply
Views 22133 Views
Like0Bookmark
Issue Id: 112881
Creditors Payment
Dear Sir,Simply debit balance in Customers account (In the books of Creditor ) not in our books, can creditor ask for payment, we settled all the ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 27 Sep 2017
Replies 1 Reply
Views 1394 Views
Like0Bookmark
Issue Id: 112880
Reverse Charge
Dear Experts We are availing cab service from unregistered person, whether we need to pay GST under revers charge. Also we are paying GST under ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Sep 2017
Replies 2 Replies
Views 1824 Views
Like0Bookmark
Issue Id: 112879
Merchant trading through Ebay marketplace.
Sir , we are selling ritual items on ebay internationally. We do not import or export directly. After receiving order we are directly asking our ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Sep 2017
Replies 1 Reply
Views 5359 Views
Like0Bookmark
Issue Id: 112878
Casual dealer
A person is a registered dealer in the Utter Pradesh and do not opt composition. It wants to take part in an exhibition, being organised in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Sep 2017
Replies 1 Reply
Views 3053 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 1350 Views
Like0Bookmark
Issue Id: 112875
Sale of Old Car
Dear Experts,We have car in the name of partner (show in partnership firm accounts) so sale of such car to dealer (Selling-Purchasing old / new cars) ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Sep 2017
Replies 1 Reply
Views 5299 Views
Like0Bookmark
Issue Id: 112871
Exempt / Non-GST Supplies
Dear Sir, I am very confused about exempt / Non-GST inward supplies. It is mandatory to fill details in GSTR-3B Column 5, which type of expenses ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Sep 2017
Replies 1 Reply
Views 14531 Views
Like0Bookmark
Issue Id: 112870
Partner's Credit Card - GST issue
Dear Sir,We have purchased goods / services through Credit Card (in the name of Partner) and credit card charges like interest charges, finance ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Sep 2017
Replies 1 Reply
Views 4068 Views
Like0Bookmark
Issue Id: 112867
Reporting of ITC not claimed / availed
Respected Sir,We have purchased some goods / services from registered dealers, ITC not claimed by us on such goods / services due to our GSTIN not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Sep 2017
Replies 1 Reply
Views 1786 Views
Like0Bookmark
Issue Id: 112866
Cash discount & Turnover discount
There is no agreement between supplier ABC Ltd. & recipient for cash discount but as and when funds are required direly by ABC LTD it allows ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Sep 2017
Replies 1 Reply
Views 14315 Views
Like0Bookmark
Issue Id: 112865
Input Tax Credit - Reg
Dear Sir,Our company deal with Taxable and Exempted Supplies and taxable Service. Please go through the below table.Kindly provide the Input tax ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Sep 2017
Replies 1 Reply
Views 1417 Views
Like0Bookmark
Issue Id: 112863
GST on RCM on rent in a unregistered state
A Ltd is registered in Karnataka as per GST laws. It has taken a premises on rent in Hyderabad for their employees to work. The Hyderabad office does ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Sep 2017
Replies 2 Replies
Views 3378 Views
Like0Bookmark
Issue Id: 112858
GST Invoice
Hello All,Greetings !!I have few commercial building and I am paying GST for all the rents received from it. I have couple of questions in this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2017
Replies 1 Reply
Views 1660 Views
0 Records Found

No articles posted by the user yet!

Chhatra Jain
╳
Organization
Organization

C S Jain & Co.

Connected
Connected

September 2017