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 3 of 3 Results
Like0Bookmark
Issue Id: 116722
WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICES
We are are GST registered Ocean Freight Broker and provide services Taxable and exempted service Taxable service consist shipping line and ocean ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Sep 2020
Replies 4 Replies
Views 831 Views
Like0Bookmark
Issue Id: 115339
GST Registration
As per GST Rule to get GST Registration need Rent agreement. Is notorized Rent agreement acceptable for getting GSTIN in MahaeMahara Awaiting ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2019
Replies 4 Replies
Views 1019 Views
Like0Bookmark
Issue Id: 115324
Gratuity Eligibility if employer seized the services before completion of 5 years
I would like to know that if employer asked his employee to leave the job before completion of 5 years of his services (seized of employment). In ... Read Full Issue
Other Topics
Author
Date 15 Aug 2019
Replies 5 Replies
Views 8412 Views
70 Replies on 60 Issues
Like0Bookmark
Issue Id: 115339
GST Registration
As per GST Rule to get GST Registration need Rent agreement. Is notorized Rent agreement acceptable for getting GSTIN in MahaeMahara Awaiting ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2019
Replies 1 Reply
Views 1019 Views
Like0Bookmark
Issue Id: 115336
Import jobwork in india
We are steel cold rolls manufacturer in India. We have a client in tanzania(Africa) who is sending us steel rolls for job work. What is the procedure ... Read Full Issue
Customs - Exim - SEZ
Author
Date 19 Aug 2019
Replies 1 Reply
Views 1188 Views
Like0Bookmark
Issue Id: 115335
ITC ENTERED WRONGLY IN NIL RETURN
I am filing NIL RETURN of a client since 2017-18 , but in the F.Y. 2019-20 in GSTR-3B I have TAKEN ITC instead of NIL RETURN. what is the treatment ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2019
Replies 1 Reply
Views 2859 Views
Like0Bookmark
Issue Id: 115332
Income tax return
Hello sirparents has died & fixed deposit is matured in the hands of nominee who is minor ,so how to file itr
Income Tax
Author
Date 17 Aug 2019
Replies 1 Reply
Views 1455 Views
Like0Bookmark
Issue Id: 115331
DTA Sale against Advance Authorization
Can EOU supply goods (DTA Sales) against Advance Authorization? If so is it required to reverse BCD under GST?
Customs - Exim - SEZ
Author
Date 16 Aug 2019
Replies 1 Reply
Views 4110 Views
Like0Bookmark
Issue Id: 115324
Gratuity Eligibility if employer seized the services before completion of 5 years
I would like to know that if employer asked his employee to leave the job before completion of 5 years of his services (seized of employment). In ... Read Full Issue
Other Topics
Author
Date 15 Aug 2019
Replies 2 Replies
Views 8412 Views
Like0Bookmark
Issue Id: 115287
Input reversal of 2017-18
Hi, if the registered entity does not have any output liability, has availed input during the year 2017-18. As there was no output, the same was not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Aug 2019
Replies 1 Reply
Views 2682 Views
Like0Bookmark
Issue Id: 115286
GST implication on forfeiture of advance received
Sir, What is the GST implication of advance received towards goods before GST but no sale is made and now the same is being forfeited as the party is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 06 Aug 2019
Replies 1 Reply
Views 14702 Views
Like0Bookmark
Issue Id: 115282
Finished goods stock unsold for long time clear as scrap
Sir,We have old stock of finished goods which is unsold for long time. Due to its nature it is not usable. Now we are clearing this stock far lower ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Aug 2019
Replies 1 Reply
Views 5964 Views
Like0Bookmark
Issue Id: 115278
Sale to SEZ located in other state
Dear Experts, One of my clients importing goods and kept in customs bonded ware house which is located in SEZ and same would be supplying to ... Read Full Issue
VAT + CST
Author
Date 04 Aug 2019
Replies 1 Reply
Views 1538 Views
Like0Bookmark
Issue Id: 115277
TAX- AUDIT FOR FY 18-19
In FY 16-17 we filed Income Tax Return u/s 44AD, In FY 17-18 turnover was 3cr so we Filed Tax Audit. Now in FY 18-19 our Turnover is 1.75 CR, We are ... Read Full Issue
Income Tax
Author
Date 03 Aug 2019
Replies 1 Reply
Views 1991 Views
Like0Bookmark
Issue Id: 115275
Calculation of TDS on Rent
A pvt ltd company regd under GST raises an invoice of ₹ 2 lacs per month to recieve rent from (another private institute ) on its let out ... Read Full Issue
Income Tax
Author
Date 02 Aug 2019
Replies 1 Reply
Views 1096 Views
Like0Bookmark
Issue Id: 115274
Agriculture land
Sir,I have sold an agriculture land at 25.05.017, that land was gifted by my grand mother at 30.04.2013, the land cited 16 km from district municipal ... Read Full Issue
Income Tax
Author
Date 02 Aug 2019
Replies 1 Reply
Views 1213 Views
Like0Bookmark
Issue Id: 115273
Required list of licenses in SEZ (Kandla, Gujrat)
Hi,1) I wanted to know about the documentations and licenses required for starting a manufacturing and exporting business of Gutkha/Khaini in SEZ ... Read Full Issue
Customs - Exim - SEZ
Author
Date 02 Aug 2019
Replies 1 Reply
Views 1346 Views
Like0Bookmark
Issue Id: 115272
GST on transportation outside india
A Company based in Gujrat has engaged a transporter to transport goods from gujarat to nepal goods will be transported to nepal ie outside india the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Aug 2019
Replies 1 Reply
Views 1669 Views
Like0Bookmark
Issue Id: 115270
TDS on Extended Warranty purchased from Vehicle Dealer
Will TDS be applicable on Extended warranty being charged by a vehicle Dealer ? Fact: The Vehicle dealer has made an official Tie-up with an ... Read Full Issue
Income Tax
Author
Date 02 Aug 2019
Replies 1 Reply
Views 12186 Views
Like0Bookmark
Issue Id: 115263
Querry reply No. 115259
Dear Sir,Thank you for your reply. Further in the Querry reply No. 115259 dated 30.07.19 you have not mentioned tipper body. Shall we make the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Jul 2019
Replies 1 Reply
Views 1284 Views
Like0Bookmark
Issue Id: 115262
Gst on sale of used car
A Company wants to sell a used motor vehicle to its employee the cost when it acquired the vehicle was rs. 400000/- in 2014 no cenvat was taken at ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Jul 2019
Replies 1 Reply
Views 3484 Views
Like0Bookmark
Issue Id: 115261
GST on Retrun of Durable Packing or Empty Containers
Respected Sir/Ma'am,A Supplier supplies goods packed in durable packing or boxed to its recipient, GST will be charged only on the amount charged ... Read Full Issue
Goods and Services Tax - GST
Author
Date 31 Jul 2019
Replies 1 Reply
Views 12137 Views
Like0Bookmark
Issue Id: 115258
Refund of IGST paid on Exports
Dear Experts, Can a EHTP/EOU unit export the goods on payment of IGST and claim the refund after filing GSTR-1 and GSTR-3B. Note: IGST will be ... Read Full Issue
Customs - Exim - SEZ
Author
Date 30 Jul 2019
Replies 1 Reply
Views 1978 Views
0 Records Found

No articles posted by the user yet!

Ramesh Kothari
╳
Organization
Organization

Grentex

Connected
Connected

November 2007