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Showing 1001 to 1020 of 19576 Records

Audit Report for institutions covered U/s 10(23C)(iiiad)

Category: Income Tax

Issue ID = 119234    Total Reply: 1    Views = 595

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - TANAY GHILDIYAL

Query Date: 27-7-2024 - Last reply date: 5-11-2024

double remittance of TDS on property purchase- refund issue

Category: Income Tax

Issue ID = 119233    Total Reply: 2    Views = 764

Initiated By: -Balaji G - Last Post By: - Padmanathan Kollengode

Query Date: 27-7-2024 - Last reply date: 27-7-2024

persumptive tax for professional-including receivables for taxable income

Category: Income Tax

Issue ID = 119232    Total Reply: 2    Views = 541

Initiated By: -Balaji G - Last Post By: - VENU K

Query Date: 27-7-2024 - Last reply date: 31-7-2024

Annual return GSTR9

Category: Goods and Services Tax - GST

Issue ID = 119231    Total Reply: 7    Views = 1222

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

Query Date: 26-7-2024 - Last reply date: 1-8-2024

GST on rent

Category: Goods and Services Tax - GST

Issue ID = 119230    Total Reply: 6    Views = 4420

Initiated By: -Atul Saboo - Last Post By: - Shilpi Jain

Query Date: 26-7-2024 - Last reply date: 1-8-2024

GST on Goodwill (takeover of clients)

Category: Goods and Services Tax - GST

Issue ID = 119229    Total Reply: 4    Views = 2454

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

Query Date: 25-7-2024 - Last reply date: 15-8-2024

Deeming Provision in Schedule 2

Category: Goods and Services Tax - GST

Issue ID = 119228    Total Reply: 2    Views = 480

Initiated By: -VENU K - Last Post By: - Shilpi Jain

Query Date: 25-7-2024 - Last reply date: 26-7-2024

GST liabilty on unregistered person

Category: Goods and Services Tax - GST

Issue ID = 119227    Total Reply: 5    Views = 1339

Initiated By: -Priyesh Mamnani - Last Post By: - Abhinav Jandial

Query Date: 24-7-2024 - Last reply date: 1-3-2025

Constructive Payments to Vendors

Category: Goods and Services Tax - GST

Issue ID = 119226    Total Reply: 5    Views = 2547

Initiated By: -Ramesh Pokar - Last Post By: - SolarworldEnergySolutions PrivateLimited

Query Date: 24-7-2024 - Last reply date: 13-2-2025

FOC Export

Category: Customs - Exim - SEZ

Issue ID = 119225    Total Reply: 5    Views = 1832

Initiated By: -mk Jain - Last Post By: - YAGAY andSUN

Query Date: 24-7-2024 - Last reply date: 15-1-2025

EPCG License

Category: Customs - Exim - SEZ

Issue ID = 119224    Total Reply: 2    Views = 795

Initiated By: -Mathi Bharathi - Last Post By: - Shilpi Jain

Query Date: 22-7-2024 - Last reply date: 26-7-2024

Section 54F

Category: Income Tax

Issue ID = 119223    Total Reply: 1    Views = 425

Initiated By: -umeshkumar jhawar - Last Post By: - Padmanathan Kollengode

Query Date: 21-7-2024 - Last reply date: 22-7-2024

Adjustments in turnover due to reasons not listed above

Category: Goods and Services Tax - GST

Issue ID = 119222    Total Reply: 5    Views = 1116

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Shilpi Jain

Query Date: 21-7-2024 - Last reply date: 26-7-2024

E-way bill not updated in toll plaza

Category: Goods and Services Tax - GST

Issue ID = 119221    Total Reply: 7    Views = 1935

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

Query Date: 20-7-2024 - Last reply date: 23-7-2024

RCM on Rent Paid to landlords related to residential building used by the employees of the company

Category: Goods and Services Tax - GST

Issue ID = 119220    Total Reply: 21    Views = 6358

Initiated By: -Ashok G U - Last Post By: - Amit Agrawal

Query Date: 19-7-2024 - Last reply date: 11-6-2025

Case laws search

Category: Goods and Services Tax - GST

Issue ID = 119219    Total Reply: 3    Views = 779

Initiated By: -- - - Last Post By: - Padmanathan Kollengode

Query Date: 18-7-2024 - Last reply date: 21-7-2024

FTA benefit for a sub part imported

Category: Customs - Exim - SEZ

Issue ID = 119218    Total Reply: 4    Views = 862

Initiated By: -Abhijeet Mane - Last Post By: - Narayana Chambers

Query Date: 17-7-2024 - Last reply date: 19-7-2024

export of goods on FOC reporting in GST return

Category: Goods and Services Tax - GST

Issue ID = 119217    Total Reply: 1    Views = 591

Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain

Query Date: 17-7-2024 - Last reply date: 18-7-2024

TREATMENT OF REAL ESTATE BUSINESS

Category: Income Tax

Issue ID = 119216    Total Reply: 1    Views = 695

Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - Padmanathan Kollengode

Query Date: 17-7-2024 - Last reply date: 21-7-2024

Adjustment of Excess claimed IGST ITC from Short claimed CGST and SGST

Category: Goods and Services Tax - GST

Issue ID = 119215    Total Reply: 6    Views = 1812

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

Query Date: 17-7-2024 - Last reply date: 26-7-2024