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Discussion Forum - Knowledge SharingShowing 341 to 360 of 19541 Records Query regarding submission of Form 10FA and issuance of Tax Residency Certificate (TRC)Category: Income Tax Issue ID = 119886 Total Reply: 2 Views = 1041 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 18-4-2025 - Last reply date: 21-4-2025 ITC admissibility - Place of Business unregistered on PortalCategory: Goods and Services Tax - GST Issue ID = 119885 Total Reply: 6 Views = 1167 Initiated By: -Indirect Tax - Last Post By: - Shilpi Jain Query Date: 17-4-2025 - Last reply date: 20-4-2025 Margin schemeCategory: Goods and Services Tax - GST Issue ID = 119884 Total Reply: 4 Views = 1032 Initiated By: -Avesh Jain - Last Post By: - Shilpi Jain Query Date: 17-4-2025 - Last reply date: 20-4-2025 Vertical RegistrationCategory: Goods and Services Tax - GST Issue ID = 119883 Total Reply: 5 Views = 1255 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 17-4-2025 - Last reply date: 30-6-2025 Regarding loss on sale due to fireCategory: Income Tax Issue ID = 119882 Total Reply: 2 Views = 528 Initiated By: -YASH JAIN - Last Post By: - Sadanand Bulbule Query Date: 17-4-2025 - Last reply date: 17-4-2025 Loans from partnership firm where directors are partnersCategory: Corporate Laws / SEBI / LLP Issue ID = 119881 Total Reply: 2 Views = 1690 Initiated By: -Nishtha Jain - Last Post By: - Sridharan Yadav Query Date: 17-4-2025 - Last reply date: 30-5-2025 26AS missed claim- Manual requestCategory: Income Tax Issue ID = 119880 Total Reply: 2 Views = 1577 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 17-4-2025 - Last reply date: 29-4-2025 Demand confirmed under section 73(1)of finance act 1994Category: Service Tax Issue ID = 119879 Total Reply: 4 Views = 913 Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar Query Date: 17-4-2025 - Last reply date: 17-4-2025 GST ON CORPUS FUND FOR SPECIFIC PURPOSE IN A RESIDENT WELFARE aSSOCIATINCategory: Service Tax Issue ID = 119878 Total Reply: 7 Views = 744 Initiated By: -MANIVANNAN SHANMUGAM - Last Post By: - Shilpi Jain Query Date: 17-4-2025 - Last reply date: 20-4-2025 Export of Services with payment of IGSTCategory: Goods and Services Tax - GST Issue ID = 119877 Total Reply: 6 Views = 836 Initiated By: -Rushab Jain - Last Post By: - Shilpi Jain Query Date: 16-4-2025 - Last reply date: 20-4-2025 E WAY BILL PANELTY PAYMENTCategory: Goods and Services Tax - GST Issue ID = 119876 Total Reply: 6 Views = 769 Initiated By: -Shaan Jain - Last Post By: - Shaan Jain Query Date: 16-4-2025 - Last reply date: 29-4-2025 ITC on incidental expenses incurred for export of exempted goodsCategory: Goods and Services Tax - GST Issue ID = 119875 Total Reply: 6 Views = 1612 Initiated By: -Venkatesh Dhongadi - Last Post By: - Shilpi Jain Query Date: 16-4-2025 - Last reply date: 20-4-2025 Supply of goods from EOU to SEZCategory: Customs - Exim - SEZ Issue ID = 119874 Total Reply: 5 Views = 767 Initiated By: -Dashrath Walkoli - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 TAX NOT SHOWN ERRORNEOUSLY ON CMP08 BUT IN CASH LEDGERCategory: Goods and Services Tax - GST Issue ID = 119873 Total Reply: 3 Views = 612 Initiated By: -AURA FERN - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 Guidance on Claiming TDS Refund Post MergerCategory: Income Tax Issue ID = 119872 Total Reply: 4 Views = 836 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 15-4-2025 - Last reply date: 17-4-2025 GST refund of missed BillsCategory: Goods and Services Tax - GST Issue ID = 119871 Total Reply: 9 Views = 689 Initiated By: -Bipin Parmar - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 Request for Clarification on TDS Treatment for Backdated InvoiceCategory: Income Tax Issue ID = 119870 Total Reply: 5 Views = 786 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 15-4-2025 - Last reply date: 29-4-2025 REVISIONAL POWERSCategory: Goods and Services Tax - GST Issue ID = 119869 Total Reply: 4 Views = 777 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 14-4-2025 - Last reply date: 16-4-2025 SOLATIUM IS OUTSIDE THE AMBIT OF GST.Category: Goods and Services Tax - GST Issue ID = 119868 Total Reply: 5 Views = 1160 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 13-4-2025 - Last reply date: 8-5-2025 Applicability of GST RCM on TDRCategory: Goods and Services Tax - GST Issue ID = 119867 Total Reply: 12 Views = 3738 Initiated By: -Kalpesh Shah - Last Post By: - Sadanand Bulbule Query Date: 12-4-2025 - Last reply date: 10-5-2025 |
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