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Showing 81 to 100 of 19301 Records

itc on restaurant business

Category: Goods and Services Tax - GST

Issue ID = 119907    Total Reply: 2    Views = 358

Initiated By: -VINAY AGRAWAL - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025


How to Show GST Implication of Sale of Fixed Asset in GST Return

Category: Goods and Services Tax - GST

Issue ID = 119906    Total Reply: 2    Views = 256

Initiated By: -Roshan Chaudhary - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025


Current filing requirements for STPI units under NN 52/2003 regarding imports? Do we need to file FORM A, ICGR-3, or both

Category: Customs - Exim - SEZ

Issue ID = 119905    Total Reply: 1    Views = 308

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

Query Date: 23-4-2025 - Last reply date: 23-4-2025


Can we pay IGST on Ocean Freight i.e. 5% in INR instaed of US$

Category: FEMA

Issue ID = 119904    Total Reply: 1    Views = 183

Initiated By: -AkashDeep Singh - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025


GST Registration Cancellation+ Scrutiny under ASMT-10

Category: Goods and Services Tax - GST

Issue ID = 119903    Total Reply: 1    Views = 250

Initiated By: -Roedl Partner - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025


GST challan payment reversal issue

Category: Goods and Services Tax - GST

Issue ID = 119902    Total Reply: 1    Views = 236

Initiated By: -Manoj Shinde - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025


Clarification on TDS applicability for cinematographer and assistant in ad shoot

Category: Income Tax

Issue ID = 119901    Total Reply: 3    Views = 931

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

Query Date: 23-4-2025 - Last reply date: 24-4-2025


Who is an author ?

Category: Other Topics

Issue ID = 119900    Total Reply: 9    Views = 902

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

Query Date: 22-4-2025 - Last reply date: 24-4-2025


Regarding non payment by recepient

Category: Goods and Services Tax - GST

Issue ID = 119899    Total Reply: 11    Views = 593

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

Query Date: 22-4-2025 - Last reply date: 23-4-2025


Error on GST portal (Amnesty Scheme)_SPL02

Category: Goods and Services Tax - GST

Issue ID = 119898    Total Reply: 1    Views = 339

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

Query Date: 22-4-2025 - Last reply date: 22-4-2025


How to Apply for Rectification Under Section 154 for TDS Returns?

Category: Income Tax

Issue ID = 119897    Total Reply: 3    Views = 338

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

Query Date: 22-4-2025 - Last reply date: 6-5-2025


Clarification on TDS Demand Raised for Financial Year (FY 2010-11)

Category: Income Tax

Issue ID = 119896    Total Reply: 3    Views = 439

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

Query Date: 21-4-2025 - Last reply date: 22-4-2025


Query on validity of notice u/s 148

Category: Income Tax

Issue ID = 119895    Total Reply: 3    Views = 476

Initiated By: -sudeep srivastava - Last Post By: - YAGAY andSUN

Query Date: 21-4-2025 - Last reply date: 22-4-2025


Section 128A of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 119894    Total Reply: 10    Views = 784

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

Query Date: 21-4-2025 - Last reply date: 23-4-2025


44 ad taxpayer

Category: Income Tax

Issue ID = 119893    Total Reply: 2    Views = 350

Initiated By: -rajesh pandya - Last Post By: - YAGAY andSUN

Query Date: 20-4-2025 - Last reply date: 20-4-2025


reimbursement on transportation charges

Category: Service Tax

Issue ID = 119892    Total Reply: 5    Views = 276

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

Query Date: 19-4-2025 - Last reply date: 21-4-2025


Less amount received agaisnt Export with Duty paid

Category: Goods and Services Tax - GST

Issue ID = 119891    Total Reply: 6    Views = 681

Initiated By: -REKHANK KAYASTH - Last Post By: - YAGAY andSUN

Query Date: 19-4-2025 - Last reply date: 22-4-2025


Under liability declared in 3B

Category: Goods and Services Tax - GST

Issue ID = 119890    Total Reply: 4    Views = 468

Initiated By: -Manoj Sharma - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 19-4-2025 - Last reply date: 5-5-2025


Liability to deduct TDS

Category: Income Tax

Issue ID = 119888    Total Reply: 2    Views = 360

Initiated By: -Priya Indrawani - Last Post By: - Manish Kumar

Query Date: 19-4-2025 - Last reply date: 19-4-2025


GST on Standalone restaraunt

Category: Goods and Services Tax - GST

Issue ID = 119887    Total Reply: 4    Views = 606

Initiated By: -Vigneshvishwanathan Chandran - Last Post By: - Shilpi Jain

Query Date: 19-4-2025 - Last reply date: 20-4-2025


 
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