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Discussion Forum - Knowledge SharingShowing 41 to 60 of 19266 Records Clarification on relevant date to be considered as per Sec 54.Category: Goods and Services Tax - GST Issue ID = 119912 Total Reply: 7 Views = 712 Initiated By: -GAURAV SHARMA - Last Post By: - YAGAY andSUN Query Date: 24-4-2025 - Last reply date: 24-4-2025 Query Regarding TDS on Office Utility ExpensesCategory: Income Tax Issue ID = 119911 Total Reply: 4 Views = 606 Initiated By: -Ramanathan Seshan - Last Post By: - Manish Kumar Query Date: 24-4-2025 - Last reply date: 28-4-2025 GSTAT. HOW LONG TO WAIT?Category: Goods and Services Tax - GST Issue ID = 119910 Total Reply: 7 Views = 1486 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 23-4-2025 - Last reply date: 25-4-2025 GSTAT. HOW LONG TO WAIT?Category: Goods and Services Tax - GST Issue ID = 119909 Total Reply: 0 Views = 275 Initiated By: -Sadanand Bulbule Query Date: 23-4-2025 Whether HSN summary be adjusted for Advance receivedCategory: Goods and Services Tax - GST Issue ID = 119908 Total Reply: 1 Views = 205 Initiated By: -Vaishnavi Bubesh - Last Post By: - YAGAY andSUN Query Date: 23-4-2025 - Last reply date: 23-4-2025 itc on restaurant businessCategory: Goods and Services Tax - GST Issue ID = 119907 Total Reply: 2 Views = 278 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 ReturnCategory: Goods and Services Tax - GST Issue ID = 119906 Total Reply: 2 Views = 211 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 bothCategory: Customs - Exim - SEZ Issue ID = 119905 Total Reply: 1 Views = 273 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 = 153 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-10Category: Goods and Services Tax - GST Issue ID = 119903 Total Reply: 1 Views = 201 Initiated By: -Roedl Partner - Last Post By: - YAGAY andSUN Query Date: 23-4-2025 - Last reply date: 23-4-2025 GST challan payment reversal issueCategory: Goods and Services Tax - GST Issue ID = 119902 Total Reply: 1 Views = 191 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 shootCategory: Income Tax Issue ID = 119901 Total Reply: 3 Views = 867 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 = 881 Initiated By: -KASTURI SETHI - Last Post By: - YAGAY andSUN Query Date: 22-4-2025 - Last reply date: 24-4-2025 Regarding non payment by recepientCategory: Goods and Services Tax - GST Issue ID = 119899 Total Reply: 11 Views = 489 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)_SPL02Category: Goods and Services Tax - GST Issue ID = 119898 Total Reply: 1 Views = 242 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: 2 Views = 158 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 22-4-2025 - Last reply date: 22-4-2025 Clarification on TDS Demand Raised for Financial Year (FY 2010-11)Category: Income Tax Issue ID = 119896 Total Reply: 3 Views = 385 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 148Category: Income Tax Issue ID = 119895 Total Reply: 3 Views = 357 Initiated By: -sudeep srivastava - Last Post By: - YAGAY andSUN Query Date: 21-4-2025 - Last reply date: 22-4-2025 Section 128A of CGST ActCategory: Goods and Services Tax - GST Issue ID = 119894 Total Reply: 10 Views = 747 Initiated By: -NILESH PITALE - Last Post By: - Sadanand Bulbule Query Date: 21-4-2025 - Last reply date: 23-4-2025 44 ad taxpayerCategory: Income Tax Issue ID = 119893 Total Reply: 2 Views = 336 Initiated By: -rajesh pandya - Last Post By: - YAGAY andSUN Query Date: 20-4-2025 - Last reply date: 20-4-2025 |
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