9911796707
Discussion Forum |
Home  Forum
A Public Forum.
Submit an Issue/ Query
My Issues
My Replies
|
Discussion Forum - Knowledge SharingShowing 21 to 40 of 19301 Records GST on month end discount to distributorCategory: Goods and Services Tax - GST Issue ID = 119973 Total Reply: 5 Views = 587 Initiated By: -Shrikanth Parmarthy - Last Post By: - Shilpi Jain Query Date: 6-5-2025 - Last reply date: 7-5-2025 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: 7 Views = 578 Initiated By: -deepak gulati - Last Post By: - Shilpi Jain Query Date: 5-5-2025 - Last reply date: 7-5-2025 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 = 445 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 ImplicationsCategory: Goods and Services Tax - GST Issue ID = 119970 Total Reply: 5 Views = 489 Initiated By: -Ramanathan Seshan - Last Post By: - Shilpi Jain Query Date: 5-5-2025 - Last reply date: 7-5-2025 Claiming Rent Expenses Invoiced Late Due to Vendor Dispute – Guidance NeededCategory: Income Tax Issue ID = 119969 Total Reply: 5 Views = 398 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 = 703 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 AmountCategory: Income Tax Issue ID = 119967 Total Reply: 1 Views = 713 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 3-5-2025 - Last reply date: 3-5-2025 Einvoice - Aggregate Turnover - AdvanceCategory: Goods and Services Tax - GST Issue ID = 119966 Total Reply: 5 Views = 1125 Initiated By: -KSA Associates - Last Post By: - Shilpi Jain Query Date: 3-5-2025 - Last reply date: 7-5-2025 ISD under place of supplyCategory: Goods and Services Tax - GST Issue ID = 119965 Total Reply: 10 Views = 1393 Initiated By: -Venkata K - Last Post By: - YAGAY andSUN Query Date: 2-5-2025 - Last reply date: 7-5-2025 Tax liability/ ITC of RCM transaction for FY 2021-22Category: Goods and Services Tax - GST Issue ID = 119964 Total Reply: 4 Views = 1129 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 replacementCategory: Customs - Exim - SEZ Issue ID = 119963 Total Reply: 6 Views = 361 Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN Query Date: 2-5-2025 - Last reply date: 7-5-2025 IGST Exemption on import of Gold Compound - UAE CEPA ASEAN agreementCategory: Goods and Services Tax - GST Issue ID = 119962 Total Reply: 8 Views = 744 Initiated By: -Bhavesh Suthar - Last Post By: - Sadanand Bulbule Query Date: 2-5-2025 - Last reply date: 3-5-2025 How to Proceed with withdrawl of appeal filed with CIT(A)Category: Income Tax Issue ID = 119961 Total Reply: 3 Views = 297 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 = 285 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: 6 Views = 377 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 GSTCategory: Goods and Services Tax - GST Issue ID = 119958 Total Reply: 9 Views = 907 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 52Category: Goods and Services Tax - GST Issue ID = 119957 Total Reply: 9 Views = 624 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 = 1034 Initiated By: -Sangeetha D - Last Post By: - YAGAY andSUN Query Date: 1-5-2025 - Last reply date: 4-5-2025 Appeal against the rectified orderCategory: Goods and Services Tax - GST Issue ID = 119950 Total Reply: 7 Views = 1146 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 = 250 Initiated By: -Sudhir Kumar - Last Post By: - YAGAY andSUN Query Date: 30-4-2025 - Last reply date: 30-4-2025 |
| 123456........ 966 |
