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Discussion Forum - Knowledge SharingShowing 161 to 180 of 19446 Records Whether closing stock be adjusted for Target Incentive Discounts received from suppliers and GST TreatmentCategory: Goods and Services Tax - GST Issue ID = 119978 Total Reply: 6 Views = 523 Initiated By: -PANKAJ MASKARA - Last Post By: - Shilpi Jain Query Date: 7-5-2025 - Last reply date: 16-5-2025 CSR via Trusts and Form 10BE – Legality of 80G ClaimsCategory: Income Tax Issue ID = 119977 Total Reply: 3 Views = 593 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 7-5-2025 - Last reply date: 7-5-2025 Applicability of RCM on Government ServicesCategory: Goods and Services Tax - GST Issue ID = 119976 Total Reply: 5 Views = 1154 Initiated By: -Ramanathan Seshan - Last Post By: - FSSAI License Query Date: 7-5-2025 - Last reply date: 19-5-2025 ITC in case of renting of immovable properetyCategory: Goods and Services Tax - GST Issue ID = 119975 Total Reply: 4 Views = 521 Initiated By: -Amisha Aggarwal - Last Post By: - Shilpi Jain Query Date: 6-5-2025 - Last reply date: 16-5-2025 AIRSPACE ON RENTCategory: Goods and Services Tax - GST Issue ID = 119974 Total Reply: 8 Views = 1248 Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani Query Date: 6-5-2025 - Last reply date: 14-5-2025 GST on month end discount to distributorCategory: Goods and Services Tax - GST Issue ID = 119973 Total Reply: 6 Views = 790 Initiated By: -Shrikanth Parmarthy - Last Post By: - Ganeshan Kalyani Query Date: 6-5-2025 - Last reply date: 14-5-2025 GST on Transfer of business as going concern but without Debtors, crditors and loan.Category: Goods and Services Tax - GST Issue ID = 119972 Total Reply: 8 Views = 897 Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani Query Date: 5-5-2025 - Last reply date: 14-5-2025 GST on Advance received towards Export of Services without payment of IGST(Under LUT)Category: Goods and Services Tax - GST Issue ID = 119971 Total Reply: 5 Views = 766 Initiated By: -Mahendra N - Last Post By: - Shilpi Jain Query Date: 5-5-2025 - Last reply date: 7-5-2025 RCM Liability on Delayed Invoices – GST ImplicationsCategory: Goods and Services Tax - GST Issue ID = 119970 Total Reply: 6 Views = 740 Initiated By: -Ramanathan Seshan - Last Post By: - Ganeshan Kalyani Query Date: 5-5-2025 - Last reply date: 14-5-2025 Claiming Rent Expenses Invoiced Late Due to Vendor Dispute – Guidance NeededCategory: Income Tax Issue ID = 119969 Total Reply: 5 Views = 446 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 5-5-2025 - Last reply date: 6-5-2025 Next steps post favourable orders from Comm (Appeals)Category: Goods and Services Tax - GST Issue ID = 119968 Total Reply: 6 Views = 799 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - KASTURI SETHI Query Date: 4-5-2025 - Last reply date: 5-5-2025 TDS Implication on Expensing Off Unrecovered Invoice AmountCategory: Income Tax Issue ID = 119967 Total Reply: 1 Views = 818 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 3-5-2025 - Last reply date: 3-5-2025 Einvoice - Aggregate Turnover - AdvanceCategory: Goods and Services Tax - GST Issue ID = 119966 Total Reply: 6 Views = 1669 Initiated By: -KSA Associates - Last Post By: - Ganeshan Kalyani Query Date: 3-5-2025 - Last reply date: 14-5-2025 ISD under place of supplyCategory: Goods and Services Tax - GST Issue ID = 119965 Total Reply: 11 Views = 1726 Initiated By: -Venkata K - Last Post By: - Lalit Sehrawat Query Date: 2-5-2025 - Last reply date: 4-6-2025 Tax liability/ ITC of RCM transaction for FY 2021-22Category: Goods and Services Tax - GST Issue ID = 119964 Total Reply: 4 Views = 1441 Initiated By: -AKSHAT AGARWAL - Last Post By: - Shilpi Jain Query Date: 2-5-2025 - Last reply date: 3-5-2025 Re-import of goods for replacementCategory: Customs - Exim - SEZ Issue ID = 119963 Total Reply: 6 Views = 663 Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN Query Date: 2-5-2025 - Last reply date: 7-5-2025 IGST Exemption on import of Gold Compound - UAE CEPA ASEAN agreementCategory: Goods and Services Tax - GST Issue ID = 119962 Total Reply: 9 Views = 1189 Initiated By: -Bhavesh Suthar - Last Post By: - Rangrita goldtesting Query Date: 2-5-2025 - Last reply date: 23-5-2025 How to Proceed with withdrawl of appeal filed with CIT(A)Category: Income Tax Issue ID = 119961 Total Reply: 3 Views = 461 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 2-5-2025 - Last reply date: 2-5-2025 Guidance Needed: Surrendering TAN/PANCategory: Income Tax Issue ID = 119960 Total Reply: 3 Views = 507 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 2-5-2025 - Last reply date: 2-5-2025 Refund of IGST Paid suo moto adjusted against CGST & SGSTCategory: Goods and Services Tax - GST Issue ID = 119959 Total Reply: 6 Views = 620 Initiated By: -Kedar Joshi - Last Post By: - Kedar Joshi Query Date: 1-5-2025 - Last reply date: 3-5-2025 |
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