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Showing 241 to 260 of 19527 Records

Bill to Ovesea Company and Ship to Indian Company (Available in SEZ)

Category: Customs - Exim - SEZ

Issue ID = 119979    Total Reply: 3    Views = 994

Initiated By: -Danish Azfar - Last Post By: - Danish Azfar

Query Date: 7-5-2025 - Last reply date: 8-5-2025


Whether closing stock be adjusted for Target Incentive Discounts received from suppliers and GST Treatment

Category: Goods and Services Tax - GST

Issue ID = 119978    Total Reply: 6    Views = 621

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 Claims

Category: Income Tax

Issue ID = 119977    Total Reply: 3    Views = 825

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 Services

Category: Goods and Services Tax - GST

Issue ID = 119976    Total Reply: 5    Views = 2422

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 properety

Category: Goods and Services Tax - GST

Issue ID = 119975    Total Reply: 4    Views = 669

Initiated By: -Amisha Aggarwal - Last Post By: - Shilpi Jain

Query Date: 6-5-2025 - Last reply date: 16-5-2025


AIRSPACE ON RENT

Category: Goods and Services Tax - GST

Issue ID = 119974    Total Reply: 8    Views = 1598

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 distributor

Category: Goods and Services Tax - GST

Issue ID = 119973    Total Reply: 6    Views = 878

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 = 1084

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 = 988

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 Implications

Category: Goods and Services Tax - GST

Issue ID = 119970    Total Reply: 6    Views = 964

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 Needed

Category: Income Tax

Issue ID = 119969    Total Reply: 5    Views = 484

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 = 873

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 Amount

Category: Income Tax

Issue ID = 119967    Total Reply: 1    Views = 904

Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN

Query Date: 3-5-2025 - Last reply date: 3-5-2025


Einvoice - Aggregate Turnover - Advance

Category: Goods and Services Tax - GST

Issue ID = 119966    Total Reply: 6    Views = 1853

Initiated By: -KSA Associates - Last Post By: - Ganeshan Kalyani

Query Date: 3-5-2025 - Last reply date: 14-5-2025


ISD under place of supply

Category: Goods and Services Tax - GST

Issue ID = 119965    Total Reply: 11    Views = 1916

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 2021-22

Category: Goods and Services Tax - GST

Issue ID = 119964    Total Reply: 4    Views = 1613

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 replacement

Category: Customs - Exim - SEZ

Issue ID = 119963    Total Reply: 7    Views = 1098

Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN

Query Date: 2-5-2025 - Last reply date: 27-6-2025


IGST Exemption on import of Gold Compound - UAE CEPA ASEAN agreement

Category: Goods and Services Tax - GST

Issue ID = 119962    Total Reply: 9    Views = 1477

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 = 571

Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN

Query Date: 2-5-2025 - Last reply date: 2-5-2025


Guidance Needed: Surrendering TAN/PAN

Category: Income Tax

Issue ID = 119960    Total Reply: 3    Views = 754

Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN

Query Date: 2-5-2025 - Last reply date: 2-5-2025


 
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