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Showing 261 to 280 of 19528 Records

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

Refund of IGST Paid suo moto adjusted against CGST & SGST

Category: Goods and Services Tax - GST

Issue ID = 119959    Total Reply: 6    Views = 780

Initiated By: -Kedar Joshi - Last Post By: - Kedar Joshi

Query Date: 1-5-2025 - Last reply date: 3-5-2025

GST on TDR for JDA executed before commencement of GST

Category: Goods and Services Tax - GST

Issue ID = 119958    Total Reply: 9    Views = 1898

Initiated By: -NUKALA KUMAR - Last Post By: - Sadanand Bulbule

Query Date: 1-5-2025 - Last reply date: 10-5-2025

TCS in GST u/s 52

Category: Goods and Services Tax - GST

Issue ID = 119957    Total Reply: 9    Views = 1247

Initiated By: -milan bamal - Last Post By: - YAGAY andSUN

Query Date: 1-5-2025 - Last reply date: 1-5-2025

Refund (Export)

Category: Goods and Services Tax - GST

Issue ID = 119956    Total Reply: 6    Views = 1247

Initiated By: -Sangeetha D - Last Post By: - YAGAY andSUN

Query Date: 1-5-2025 - Last reply date: 4-5-2025

Appeal against the rectified order

Category: Goods and Services Tax - GST

Issue ID = 119950    Total Reply: 7    Views = 1966

Initiated By: -HNA CharteredAccountants - Last Post By: - Sadanand Bulbule

Query Date: 30-4-2025 - Last reply date: 2-5-2025

Whether NBPDCL and SBPDCK do not fall under the definition of Govermental Authority for claiming exemption benifit?

Category: Service Tax

Issue ID = 119949    Total Reply: 1    Views = 488

Initiated By: -Sudhir Kumar - Last Post By: - YAGAY andSUN

Query Date: 30-4-2025 - Last reply date: 30-4-2025

Input Service Distributor-ISD

Category: Goods and Services Tax - GST

Issue ID = 119948    Total Reply: 9    Views = 2581

Initiated By: -k.lakshmipati rao - Last Post By: - YAGAY andSUN

Query Date: 29-4-2025 - Last reply date: 4-5-2025

Assignment of profits of AIF from fund to Investment Manager

Category: Goods and Services Tax - GST

Issue ID = 119947    Total Reply: 8    Views = 905

Initiated By: -Bhavesh Suthar - Last Post By: - YAGAY andSUN

Query Date: 29-4-2025 - Last reply date: 3-5-2025

Treatment of Year-End Provisions for Expenses in ITR Filing

Category: Income Tax

Issue ID = 119946    Total Reply: 1    Views = 698

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

Query Date: 29-4-2025 - Last reply date: 30-4-2025

TDS on flats alloted by Builders

Category: Income Tax

Issue ID = 119945    Total Reply: 3    Views = 749

Initiated By: -hubert fernandes - Last Post By: - YAGAY andSUN

Query Date: 29-4-2025 - Last reply date: 30-4-2025

Guidance Needed: TDS Filed Under Wrong Company – How to Transfer Credit from Company A to Company B?

Category: Income Tax

Issue ID = 119944    Total Reply: 4    Views = 664

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

Query Date: 29-4-2025 - Last reply date: 29-4-2025

Concept of "under protest"

Category: Goods and Services Tax - GST

Issue ID = 119943    Total Reply: 9    Views = 1033

Initiated By: -KASTURI SETHI - Last Post By: - KASTURI SETHI

Query Date: 29-4-2025 - Last reply date: 3-5-2025

TDS on reimbursement cost to Foreign Holding company

Category: Income Tax

Issue ID = 119942    Total Reply: 5    Views = 1054

Initiated By: -Sai Prasad - Last Post By: - YAGAY andSUN

Query Date: 28-4-2025 - Last reply date: 29-4-2025

Tracking LDC Limits When AO Issues Certificates to deductor- blanket LDC

Category: Income Tax

Issue ID = 119941    Total Reply: 2    Views = 696

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

Query Date: 28-4-2025 - Last reply date: 29-4-2025

HSN CODE RATE REQUIRED WITH NOTIFICATION

Category: Goods and Services Tax - GST

Issue ID = 119940    Total Reply: 2    Views = 915

Initiated By: -PANKAJ MASKARA - Last Post By: - Shilpi Jain

Query Date: 28-4-2025 - Last reply date: 3-5-2025

Applicable TDS Section and Rate for Water Testing Charges

Category: Income Tax

Issue ID = 119939    Total Reply: 5    Views = 1052

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

Query Date: 28-4-2025 - Last reply date: 29-4-2025

Self-plagiarism

Category: Other Topics

Issue ID = 119938    Total Reply: 9    Views = 605

Initiated By: -KASTURI SETHI - Last Post By: - YAGAY andSUN

Query Date: 28-4-2025 - Last reply date: 29-4-2025

Can inspection can be conducted twice for a FY

Category: Goods and Services Tax - GST

Issue ID = 119937    Total Reply: 6    Views = 937

Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - fathima Thabsheera

Query Date: 27-4-2025 - Last reply date: 29-4-2025

discount details on invoice

Category: Goods and Services Tax - GST

Issue ID = 119936    Total Reply: 4    Views = 481

Initiated By: -Rajendra karri - Last Post By: - Shilpi Jain

Query Date: 27-4-2025 - Last reply date: 3-5-2025