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Discussion Forum - Knowledge SharingShowing 181 to 200 of 19439 Records Treatment of Year-End Provisions for Expenses in ITR FilingCategory: Income Tax Issue ID = 119946 Total Reply: 1 Views = 449 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 29-4-2025 - Last reply date: 30-4-2025 TDS on flats alloted by BuildersCategory: Income Tax Issue ID = 119945 Total Reply: 3 Views = 467 Initiated By: -hubert fernandes - Last Post By: - YAGAY andSUN Query Date: 29-4-2025 - Last reply date: 30-4-2025 Guidance Needed: TDS Filed Under Wrong Company – How to Transfer Credit from Company A to Company B?Category: Income Tax Issue ID = 119944 Total Reply: 4 Views = 419 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 29-4-2025 - Last reply date: 29-4-2025 Concept of "under protest"Category: Goods and Services Tax - GST Issue ID = 119943 Total Reply: 9 Views = 767 Initiated By: -KASTURI SETHI - Last Post By: - KASTURI SETHI Query Date: 29-4-2025 - Last reply date: 3-5-2025 TDS on reimbursement cost to Foreign Holding companyCategory: Income Tax Issue ID = 119942 Total Reply: 5 Views = 854 Initiated By: -Sai Prasad - Last Post By: - YAGAY andSUN Query Date: 28-4-2025 - Last reply date: 29-4-2025 Tracking LDC Limits When AO Issues Certificates to deductor- blanket LDCCategory: Income Tax Issue ID = 119941 Total Reply: 2 Views = 532 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 28-4-2025 - Last reply date: 29-4-2025 HSN CODE RATE REQUIRED WITH NOTIFICATIONCategory: Goods and Services Tax - GST Issue ID = 119940 Total Reply: 2 Views = 733 Initiated By: -PANKAJ MASKARA - Last Post By: - Shilpi Jain Query Date: 28-4-2025 - Last reply date: 3-5-2025 Applicable TDS Section and Rate for Water Testing ChargesCategory: Income Tax Issue ID = 119939 Total Reply: 5 Views = 660 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 28-4-2025 - Last reply date: 29-4-2025 Self-plagiarismCategory: Other Topics Issue ID = 119938 Total Reply: 9 Views = 560 Initiated By: -KASTURI SETHI - Last Post By: - YAGAY andSUN Query Date: 28-4-2025 - Last reply date: 29-4-2025 Can inspection can be conducted twice for a FYCategory: Goods and Services Tax - GST Issue ID = 119937 Total Reply: 6 Views = 761 Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - fathima Thabsheera Query Date: 27-4-2025 - Last reply date: 29-4-2025 discount details on invoiceCategory: Goods and Services Tax - GST Issue ID = 119936 Total Reply: 4 Views = 387 Initiated By: -Rajendra karri - Last Post By: - Shilpi Jain Query Date: 27-4-2025 - Last reply date: 3-5-2025 NON-APPEALABLE DECISIONS & ORDER.SECTION 121Category: Goods and Services Tax - GST Issue ID = 119935 Total Reply: 6 Views = 846 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 27-4-2025 - Last reply date: 29-4-2025 purchases from urdCategory: Goods and Services Tax - GST Issue ID = 119934 Total Reply: 3 Views = 1381 Initiated By: -AIJAZ KAZI - Last Post By: - YAGAY andSUN Query Date: 26-4-2025 - Last reply date: 27-4-2025 ELECTRICAL GOODS ITCCategory: Goods and Services Tax - GST Issue ID = 119933 Total Reply: 5 Views = 1053 Initiated By: -DURAI RAJ - Last Post By: - Shilpi Jain Query Date: 26-4-2025 - Last reply date: 27-4-2025 DISMISSAL OF APPEAL AT APL-02 STAGECategory: Goods and Services Tax - GST Issue ID = 119932 Total Reply: 6 Views = 894 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 26-4-2025 - Last reply date: 28-4-2025 CONFISCATION OF GOODS AT NHAVA SHEVA CUSTOMSCategory: Customs - Exim - SEZ Issue ID = 119931 Total Reply: 5 Views = 522 Initiated By: -Anwar Uddin - Last Post By: - YAGAY andSUN Query Date: 26-4-2025 - Last reply date: 26-4-2025 GST ON EXPORT FREIGHT FOR FREIGHT FORWARDERSCategory: Goods and Services Tax - GST Issue ID = 119930 Total Reply: 5 Views = 991 Initiated By: -Anwar Uddin - Last Post By: - Anwar Uddin Query Date: 26-4-2025 - Last reply date: 27-4-2025 TDS Return Default for Foreign Party Without PAN – Need GuidanceCategory: Income Tax Issue ID = 119929 Total Reply: 6 Views = 997 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 26-4-2025 - Last reply date: 28-4-2025 Standard Deduction for the F.Y.2025-26/A.Y.2026-27Category: Income Tax Issue ID = 119928 Total Reply: 1 Views = 3553 Initiated By: -k.lakshmipati rao - Last Post By: - YAGAY andSUN Query Date: 25-4-2025 - Last reply date: 26-4-2025 UNDER SECTION 73 ORDER DROP UNDER SECTION 73/74 AGAINST PAYMENT OF GST AND INTEREST. THEN DEPARTMENT ISSUED NEW NOTICE UNDER SECTION 74 IN DRC01A.Category: Goods and Services Tax - GST Issue ID = 119927 Total Reply: 7 Views = 1353 Initiated By: -Kairav Shah - Last Post By: - KASTURI SETHI Query Date: 25-4-2025 - Last reply date: 29-4-2025 |
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