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Discussion Forum - Knowledge SharingShowing 81 to 100 of 19368 Records TDS Applicability on Commercial Photography & Creative Services – Section 194J or 194C?Category: Income Tax Issue ID = 119980 Total Reply: 2 Views = 472 Initiated By: -Ramanathan Seshan - Last Post By: - Ganeshan Kalyani Query Date: 7-5-2025 - Last reply date: 14-5-2025 Bill to Ovesea Company and Ship to Indian Company (Available in SEZ)Category: Customs - Exim - SEZ Issue ID = 119979 Total Reply: 3 Views = 856 Initiated By: -Danish Azfar - Last Post By: - Danish Azfar Query Date: 7-5-2025 - Last reply date: 8-5-2025 Whether closing stock be adjusted for Target Incentive Discounts received from suppliers and GST TreatmentCategory: Goods and Services Tax - GST Issue ID = 119978 Total Reply: 6 Views = 482 Initiated By: -PANKAJ MASKARA - Last Post By: - Shilpi Jain Query Date: 7-5-2025 - Last reply date: 16-5-2025 CSR via Trusts and Form 10BE – Legality of 80G ClaimsCategory: Income Tax Issue ID = 119977 Total Reply: 3 Views = 400 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 7-5-2025 - Last reply date: 7-5-2025 Applicability of RCM on Government ServicesCategory: Goods and Services Tax - GST Issue ID = 119976 Total Reply: 5 Views = 770 Initiated By: -Ramanathan Seshan - Last Post By: - FSSAI License Query Date: 7-5-2025 - Last reply date: 19-5-2025 ITC in case of renting of immovable properetyCategory: Goods and Services Tax - GST Issue ID = 119975 Total Reply: 4 Views = 397 Initiated By: -Amisha Aggarwal - Last Post By: - Shilpi Jain Query Date: 6-5-2025 - Last reply date: 16-5-2025 AIRSPACE ON RENTCategory: Goods and Services Tax - GST Issue ID = 119974 Total Reply: 8 Views = 1065 Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani Query Date: 6-5-2025 - Last reply date: 14-5-2025 GST on month end discount to distributorCategory: Goods and Services Tax - GST Issue ID = 119973 Total Reply: 6 Views = 734 Initiated By: -Shrikanth Parmarthy - Last Post By: - Ganeshan Kalyani Query Date: 6-5-2025 - Last reply date: 14-5-2025 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: 8 Views = 787 Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani Query Date: 5-5-2025 - Last reply date: 14-5-2025 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 = 595 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: 6 Views = 641 Initiated By: -Ramanathan Seshan - Last Post By: - Ganeshan Kalyani Query Date: 5-5-2025 - Last reply date: 14-5-2025 Claiming Rent Expenses Invoiced Late Due to Vendor Dispute – Guidance NeededCategory: Income Tax Issue ID = 119969 Total Reply: 5 Views = 424 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 = 755 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 = 755 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: 6 Views = 1572 Initiated By: -KSA Associates - Last Post By: - Ganeshan Kalyani Query Date: 3-5-2025 - Last reply date: 14-5-2025 ISD under place of supplyCategory: Goods and Services Tax - GST Issue ID = 119965 Total Reply: 10 Views = 1554 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 = 1262 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 = 497 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: 9 Views = 1015 Initiated By: -Bhavesh Suthar - Last Post By: - Rangrita goldtesting Query Date: 2-5-2025 - Last reply date: 23-5-2025 How to Proceed with withdrawl of appeal filed with CIT(A)Category: Income Tax Issue ID = 119961 Total Reply: 3 Views = 367 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 2-5-2025 - Last reply date: 2-5-2025 |
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