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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19272 Records Tax liability/ ITC of RCM transaction for FY 2021-22Category: Goods and Services Tax - GST Issue ID = 119964 Total Reply: 0 Views = 9 Initiated By: -AKSHAT AGARWAL Query Date: 2-5-2025 Re-import of goods for replacementCategory: Customs - Exim - SEZ Issue ID = 119963 Total Reply: 1 Views = 135 Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN Query Date: 2-5-2025 - Last reply date: 2-5-2025 IGST Exemption on import of Gold Compound - UAE CEPA ASEAN agreementCategory: Goods and Services Tax - GST Issue ID = 119962 Total Reply: 0 Views = 76 Initiated By: -Bhavesh Suthar Query Date: 2-5-2025 How to Proceed with withdrawl of appeal filed with CIT(A)Category: Income Tax Issue ID = 119961 Total Reply: 3 Views = 103 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 = 137 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: 4 Views = 165 Initiated By: -Kedar Joshi - Last Post By: - milan bamal Query Date: 1-5-2025 - Last reply date: 2-5-2025 GST on TDR for JDA executed before commencement of GSTCategory: Goods and Services Tax - GST Issue ID = 119958 Total Reply: 4 Views = 634 Initiated By: -NUKALA KUMAR - Last Post By: - KASTURI SETHI Query Date: 1-5-2025 - Last reply date: 2-5-2025 TCS in GST u/s 52Category: Goods and Services Tax - GST Issue ID = 119957 Total Reply: 9 Views = 457 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: 3 Views = 701 Initiated By: -Sangeetha D - Last Post By: - YAGAY andSUN Query Date: 1-5-2025 - Last reply date: 1-5-2025 Appeal against the rectified orderCategory: Goods and Services Tax - GST Issue ID = 119950 Total Reply: 7 Views = 999 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 = 136 Initiated By: -Sudhir Kumar - Last Post By: - YAGAY andSUN Query Date: 30-4-2025 - Last reply date: 30-4-2025 Input Service Distributor-ISDCategory: Goods and Services Tax - GST Issue ID = 119948 Total Reply: 6 Views = 1271 Initiated By: -k.lakshmipati rao - Last Post By: - k.lakshmipati rao Query Date: 29-4-2025 - Last reply date: 30-4-2025 Assignment of profits of AIF from fund to Investment ManagerCategory: Goods and Services Tax - GST Issue ID = 119947 Total Reply: 5 Views = 419 Initiated By: -Bhavesh Suthar - Last Post By: - Bhavesh Suthar Query Date: 29-4-2025 - Last reply date: 2-5-2025 Treatment of Year-End Provisions for Expenses in ITR FilingCategory: Income Tax Issue ID = 119946 Total Reply: 1 Views = 163 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 BuildersCategory: Income Tax Issue ID = 119945 Total Reply: 3 Views = 212 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 = 233 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: 7 Views = 334 Initiated By: -KASTURI SETHI - Last Post By: - KASTURI SETHI Query Date: 29-4-2025 - Last reply date: 29-4-2025 TDS on reimbursement cost to Foreign Holding companyCategory: Income Tax Issue ID = 119942 Total Reply: 5 Views = 555 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 LDCCategory: Income Tax Issue ID = 119941 Total Reply: 2 Views = 309 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 NOTIFICATIONCategory: Goods and Services Tax - GST Issue ID = 119940 Total Reply: 1 Views = 464 Initiated By: -PANKAJ MASKARA - Last Post By: - YAGAY andSUN Query Date: 28-4-2025 - Last reply date: 28-4-2025 |
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