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Discussion Forum - Knowledge SharingShowing 181 to 200 of 19368 Records TAX NOT SHOWN ERRORNEOUSLY ON CMP08 BUT IN CASH LEDGERCategory: Goods and Services Tax - GST Issue ID = 119873 Total Reply: 3 Views = 428 Initiated By: -AURA FERN - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 Guidance on Claiming TDS Refund Post MergerCategory: Income Tax Issue ID = 119872 Total Reply: 4 Views = 530 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 15-4-2025 - Last reply date: 17-4-2025 GST refund of missed BillsCategory: Goods and Services Tax - GST Issue ID = 119871 Total Reply: 9 Views = 513 Initiated By: -Bipin Parmar - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 Request for Clarification on TDS Treatment for Backdated InvoiceCategory: Income Tax Issue ID = 119870 Total Reply: 5 Views = 432 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 15-4-2025 - Last reply date: 29-4-2025 REVISIONAL POWERSCategory: Goods and Services Tax - GST Issue ID = 119869 Total Reply: 4 Views = 570 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 14-4-2025 - Last reply date: 16-4-2025 SOLATIUM IS OUTSIDE THE AMBIT OF GST.Category: Goods and Services Tax - GST Issue ID = 119868 Total Reply: 5 Views = 881 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 13-4-2025 - Last reply date: 8-5-2025 Applicability of GST RCM on TDRCategory: Goods and Services Tax - GST Issue ID = 119867 Total Reply: 12 Views = 1705 Initiated By: -Kalpesh Shah - Last Post By: - Sadanand Bulbule Query Date: 12-4-2025 - Last reply date: 10-5-2025 Perquisites TaxationCategory: Income Tax Issue ID = 119866 Total Reply: 7 Views = 339 Initiated By: -Tax Tycoon - Last Post By: - Tax Tycoon Query Date: 12-4-2025 - Last reply date: 13-4-2025 Maharashtra State Tax TribunalCategory: VAT + CST Issue ID = 119865 Total Reply: 12 Views = 845 Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI Query Date: 11-4-2025 - Last reply date: 16-4-2025 Possible solution wherein Capital goods cannot be brought back with in 3 year (5 year) from premises of Job worker!!!Category: Goods and Services Tax - GST Issue ID = 119864 Total Reply: 4 Views = 460 Initiated By: -Anurag Chopra - Last Post By: - Shilpi Jain Query Date: 11-4-2025 - Last reply date: 12-4-2025 cross utilisation of itcCategory: Goods and Services Tax - GST Issue ID = 119863 Total Reply: 6 Views = 865 Initiated By: -VINAY AGRAWAL - Last Post By: - Sadanand Bulbule Query Date: 11-4-2025 - Last reply date: 14-4-2025 Applicability of WHT on import of GoodsCategory: Income Tax Issue ID = 119862 Total Reply: 2 Views = 585 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 11-4-2025 - Last reply date: 15-4-2025 Indian currency bought by the Asian Development Bank by payment to the Reserve Bank of India in foreign exchangeCategory: Customs - Exim - SEZ Issue ID = 119861 Total Reply: 1 Views = 249 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 11-4-2025 - Last reply date: 11-4-2025 AIDC Exemption for SAFTACategory: Customs - Exim - SEZ Issue ID = 119860 Total Reply: 3 Views = 449 Initiated By: -Imran Ali - Last Post By: - YAGAY andSUN Query Date: 11-4-2025 - Last reply date: 15-4-2025 FORM I FOR STAYCategory: Goods and Services Tax - GST Issue ID = 119859 Total Reply: 5 Views = 315 Initiated By: -AIJAZ KAZI - Last Post By: - AIJAZ KAZI Query Date: 10-4-2025 - Last reply date: 12-4-2025 15g interest recieved limitCategory: Other Topics Issue ID = 119858 Total Reply: 1 Views = 174 Initiated By: -owais ahmad - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-4-2025 - Last reply date: 12-4-2025 HUF Rental IncomeCategory: Income Tax Issue ID = 119857 Total Reply: 1 Views = 182 Initiated By: -Lav Prajapati - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-4-2025 - Last reply date: 12-4-2025 HRA TaxabilityCategory: Income Tax Issue ID = 119856 Total Reply: 2 Views = 309 Initiated By: -Lav Prajapati - Last Post By: - Manish Kumar Query Date: 10-4-2025 - Last reply date: 15-4-2025 Export of Services under GSTCategory: Goods and Services Tax - GST Issue ID = 119855 Total Reply: 15 Views = 947 Initiated By: -AKSHAT AGARWAL - Last Post By: - GAGAN KEDIA Query Date: 9-4-2025 - Last reply date: 15-4-2025 updated return filed still want to do correctionCategory: Income Tax Issue ID = 119854 Total Reply: 1 Views = 186 Initiated By: -AIJAZ KAZI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-4-2025 - Last reply date: 12-4-2025 |
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