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

I am tax consultant & advocate and I have been practicing in this field since last 15 years

Showing 1 to 13 of 13 Results
Like0Bookmark
Issue Id: 120181
VIOLATION OF RULE 86B LIABLE FOR GENERAL PENALTY OR FURTHER PAY TAX BY CASH?
Respected experts, A taxpayer had inadvertently disbursed his tax liability by utilizing 100% ITC instead of utilizing of 99% ITC. Now this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Jun 2025
Replies 2 Replies
Views 2399 Views
Like0Bookmark
Issue Id: 119984
TAX LIABILITY ON PERQUISITES OR BENIFITS RECEIVED FROM SUPPLIER.
Respected Experts, A taxpayer is a reseller of mobile sets and received benefits from suppliers on which TDS has been deducted u/s 194R of Income ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 May 2025
Replies 7 Replies
Views 2920 Views
Like0Bookmark
Issue Id: 119792
ITC ALLOWABLE OR NOT..
Respected experts, ITC was claimed by the recipient for the month of Jan'19 within due time as per Section 16(4). The supplier was filed their ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Mar 2025
Replies 4 Replies
Views 602 Views
Like0Bookmark
Issue Id: 119566
Liable for Registration or not
Respected experts, Service received from GTA and the GTA issued a RCM invoice.Is the recipient is liable for take registration u/s 24(iii)??
Goods and Services Tax - GST
Author
Date 03 Feb 2025
Replies 3 Replies
Views 1048 Views
Like0Bookmark
Issue Id: 119434
INTEREST LIABILITY
Respected sir, Taxpayer had wrongly filed GSTR-3B for the month of Aug'20 by showing nil liability but the tax amount is duly remitted by the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Nov 2024
Replies 8 Replies
Views 2009 Views
Like0Bookmark
Issue Id: 119424
GST AUDIT U/S 65 AND SHOW CAUSE U/S 73
Respected Sir, Department has already conducted GST Audit u/s 65 and ADT-2 was issued accordingly for the F.Y. 2018-19 to 21-22. As per audit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2024
Replies 7 Replies
Views 3829 Views
Like0Bookmark
Issue Id: 119210
PROVIDER OF GTA SERVICE AND RESELLER OF HARDWARE GOODS UNDER SAME GSTN
Dear Experts, My client is providing GTA service and recipients are paying tax under RCM. Whether my client is allowable to do the other business ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Jul 2024
Replies 3 Replies
Views 678 Views
Like0Bookmark
Issue Id: 118933
REVOCATION OF CANCELLATION OF GST REGISTRATION
Respected sir,How to revoke of cancellation of GST registration where order of cancellation exceeds one hundred and eighty days..?
Goods and Services Tax - GST
Author
Date 11 Jan 2024
Replies 3 Replies
Views 990 Views
Like0Bookmark
Issue Id: 118854
INVERTED DUTY STRUCTURE
Respected sir, One of my clients manufacturing e-rickshaws where the rate of tax on inputs purchased is more than the rate of tax on outward ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Nov 2023
Replies 4 Replies
Views 1819 Views
Like0Bookmark
Issue Id: 118832
WHETHER INTEREST IS PAYABLE OR NOT???
Respected sir, One of my client has wrongly incorporated output cess amounting to Rs. 3,76,215.98 instead of Rs. 37,62,215.98 in GSTR 3B for the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Oct 2023
Replies 24 Replies
Views 3729 Views
Like0Bookmark
Issue Id: 118764
TAX LIABILITY ON BENEFITS OR PERQUISITES RECEIVED FROM SUPPLIER
SIR,IS THERE ANY LIABILITY TO PAY GST ON BENEFITS OR PERQUISITES RECEIVED IN RESPECT OF BUSINESS OR PROFESSION?
Goods and Services Tax - GST
Author
Date 20 Sep 2023
Replies 6 Replies
Views 3781 Views
Like0Bookmark
Issue Id: 118745
DIFFERENCE TAX LIABILITY BETWEEN GSTR 1 & GSTR 9
Sir, When the Taxpayer has filed their GSTR 9 they had put up actual value of outward supply as per books by deleting the auto populated value which ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Sep 2023
Replies 2 Replies
Views 4258 Views
Like0Bookmark
Issue Id: 118742
Difference tax liability between GSTR 1 & GSTR 3B
A taxpayer has wrongly filed his GSTR 1 with excess liability...and the same has been rectified in GSTR 9 along with GSTR 9C..disbursed the actual ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2023
Replies 9 Replies
Views 6447 Views
10 Replies on 7 Issues
Like0Bookmark
Issue Id: 119984
TAX LIABILITY ON PERQUISITES OR BENIFITS RECEIVED FROM SUPPLIER.
Respected Experts, A taxpayer is a reseller of mobile sets and received benefits from suppliers on which TDS has been deducted u/s 194R of Income ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 May 2025
Replies 1 Reply
Views 2920 Views
Like0Bookmark
Issue Id: 119792
ITC ALLOWABLE OR NOT..
Respected experts, ITC was claimed by the recipient for the month of Jan'19 within due time as per Section 16(4). The supplier was filed their ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Mar 2025
Replies 1 Reply
Views 602 Views
Like0Bookmark
Issue Id: 119434
INTEREST LIABILITY
Respected sir, Taxpayer had wrongly filed GSTR-3B for the month of Aug'20 by showing nil liability but the tax amount is duly remitted by the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Nov 2024
Replies 2 Replies
Views 2009 Views
Like0Bookmark
Issue Id: 119424
GST AUDIT U/S 65 AND SHOW CAUSE U/S 73
Respected Sir, Department has already conducted GST Audit u/s 65 and ADT-2 was issued accordingly for the F.Y. 2018-19 to 21-22. As per audit ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2024
Replies 2 Replies
Views 3829 Views
Like0Bookmark
Issue Id: 118854
INVERTED DUTY STRUCTURE
Respected sir, One of my clients manufacturing e-rickshaws where the rate of tax on inputs purchased is more than the rate of tax on outward ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Nov 2023
Replies 1 Reply
Views 1819 Views
Like0Bookmark
Issue Id: 118832
WHETHER INTEREST IS PAYABLE OR NOT???
Respected sir, One of my client has wrongly incorporated output cess amounting to Rs. 3,76,215.98 instead of Rs. 37,62,215.98 in GSTR 3B for the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Oct 2023
Replies 2 Replies
Views 3729 Views
Like0Bookmark
Issue Id: 118742
Difference tax liability between GSTR 1 & GSTR 3B
A taxpayer has wrongly filed his GSTR 1 with excess liability...and the same has been rectified in GSTR 9 along with GSTR 9C..disbursed the actual ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2023
Replies 1 Reply
Views 6447 Views
0 Records Found

No articles posted by the user yet!

BARUN MUKHERJEE
╳
Organization
Organization

BKM &SB

Connected
Connected

August 2010