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Showing 41 to 60 of 19526 Records

GOVERNMENT AUTHORITY & GOVERNMENT ENTITY- DIFFERENCE

Category: Goods and Services Tax - GST

Issue ID = 120192    Total Reply: 3    Views = 395

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

Query Date: 29-6-2025 - Last reply date: 29-6-2025

Reversal of custom duty for selling goods from EOU to merchant exporter

Category: Customs - Exim - SEZ

Issue ID = 120191    Total Reply: 2    Views = 316

Initiated By: -Dashrath Walkoli - Last Post By: -

Query Date: 28-6-2025 - Last reply date: 29-6-2025

Taxation on Restaurant omposition Restaurant

Category: Goods and Services Tax - GST

Issue ID = 120190    Total Reply: 5    Views = 386

Initiated By: -NILESH PITALE - Last Post By: -

Query Date: 28-6-2025 - Last reply date: 29-6-2025

Can Listed Equity shares avail donation in kind by the Charitable Trust registered u/s. 12AB

Category: Income Tax

Issue ID = 120189    Total Reply: 1    Views = 186

Initiated By: -PRIYAM KHAMBHATA - Last Post By: -

Query Date: 28-6-2025 - Last reply date: 28-6-2025

PENALTY UNDER SECTION 127-JURISDICTION & SUSTAINABILITY

Category: Goods and Services Tax - GST

Issue ID = 120188    Total Reply: 5    Views = 333

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

Query Date: 27-6-2025 - Last reply date: 28-6-2025

TDS payment concern on Land Purchase

Category: Income Tax

Issue ID = 120187    Total Reply: 0    Views = 74

Initiated By: -milan bamal

Query Date: 27-6-2025 - Last reply date: 28-6-2025

Why is TDS not deducted on stock insurance premiums and vehicle insurance premiums paid by a company?

Category: Income Tax

Issue ID = 120186    Total Reply: 1    Views = 195

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

Query Date: 27-6-2025 - Last reply date: 11-7-2025

Time limit for filing of appeal

Category: Goods and Services Tax - GST

Issue ID = 120185    Total Reply: 1    Views = 213

Initiated By: -vaibhav agrawal - Last Post By: -

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

Applicability of RCM on ROC Fees and DGFT Fees

Category: Goods and Services Tax - GST

Issue ID = 120184    Total Reply: 6    Views = 313

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

Query Date: 27-6-2025 - Last reply date: 29-6-2025

How to Apply for a PAN for a Companys Gratuity Trust?

Category: Income Tax

Issue ID = 120183    Total Reply: 2    Views = 392

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

Query Date: 27-6-2025 - Last reply date: 30-6-2025

TDS deducted and then refunded to wrong pan number

Category: Income Tax

Issue ID = 120182    Total Reply: 4    Views = 783

Initiated By: -Tee Dee - Last Post By: -

Query Date: 27-6-2025 - Last reply date: 2-7-2025

VIOLATION OF RULE 86B LIABLE FOR GENERAL PENALTY OR FURTHER PAY TAX BY CASH?

Category: Goods and Services Tax - GST

Issue ID = 120181    Total Reply: 2    Views = 267

Initiated By: -BARUN MUKHERJEE - Last Post By: -

Query Date: 26-6-2025 - Last reply date: 29-6-2025

Requirement for obtaining GST registration for Business Facilitator

Category: Goods and Services Tax - GST

Issue ID = 120180    Total Reply: 3    Views = 268

Initiated By: -Shailesh Chechani - Last Post By: -

Query Date: 26-6-2025 - Last reply date: 27-6-2025

RATE OF TAX ON CAKE GEL USED IN BAKERY INDUSTRY

Category: Goods and Services Tax - GST

Issue ID = 120179    Total Reply: 11    Views = 799

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

Query Date: 25-6-2025 - Last reply date: 10-7-2025

STAY ORDER ON ROYALTY ON MINING LEASE.

Category: Goods and Services Tax - GST

Issue ID = 120178    Total Reply: 5    Views = 816

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

Query Date: 25-6-2025 - Last reply date: 1-7-2025

Merger – Filing of ITRs and Section 170A Compliance

Category: Income Tax

Issue ID = 120177    Total Reply: 1    Views = 150

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

Query Date: 25-6-2025 - Last reply date: 11-7-2025

Verification of Supplier’s GSTR-3B Filing When GSTR-1 is Filed but GSTR-3B Shows Nil Value

Category: Goods and Services Tax - GST

Issue ID = 120176    Total Reply: 8    Views = 326

Initiated By: -Ganesh Shanmugam - Last Post By: -

Query Date: 24-6-2025 - Last reply date: 26-6-2025

ITC Excess Claimed but No Revenue Loss to Government (FY 2019–20)

Category: Goods and Services Tax - GST

Issue ID = 120175    Total Reply: 9    Views = 488

Initiated By: -Tushar Malik - Last Post By: -

Query Date: 24-6-2025 - Last reply date: 29-6-2025

No libility under RCM for Work Contract Service as the service is a composite Service

Category: Service Tax

Issue ID = 120174    Total Reply: 8    Views = 802

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

Query Date: 24-6-2025 - Last reply date: 2-7-2025

GST ON DIGITAL CONTENT AND MOBILE APPLICATIONS

Category: Goods and Services Tax - GST

Issue ID = 120173    Total Reply: 3    Views = 232

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

Query Date: 23-6-2025 - Last reply date: 26-6-2025