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Showing 141 to 160 of 19371 Records

TDS Deduction on Payments for Dubbing Services Used in Advertisements

Category: Income Tax

Issue ID = 119917    Total Reply: 2    Views = 234

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: 25-4-2025 - Last reply date: 29-4-2025

TDS Applicability on Payments for Content Writing Services

Category: Income Tax

Issue ID = 119916    Total Reply: 4    Views = 528

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: 25-4-2025 - Last reply date: 29-4-2025

TDS Applicability on Payments Made to Social Media Influencers

Category: Income Tax

Issue ID = 119915    Total Reply: 2    Views = 633

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: 25-4-2025 - Last reply date: 29-4-2025

TDS on translation services

Category: Income Tax

Issue ID = 119914    Total Reply: 2    Views = 409

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: 25-4-2025 - Last reply date: 29-4-2025

Rectification Request

Category: Income Tax

Issue ID = 119913    Total Reply: 2    Views = 558

Initiated By: -Rishi Ferrari - Last Post By: - Rishi Ferrari

Query Date: 24-4-2025 - Last reply date: 26-4-2025

Clarification on relevant date to be considered as per Sec 54.

Category: Goods and Services Tax - GST

Issue ID = 119912    Total Reply: 7    Views = 1038

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 Expenses

Category: Income Tax

Issue ID = 119911    Total Reply: 4    Views = 1086

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 = 1603

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: 1    Views = 338

Initiated By: -Sadanand Bulbule - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 23-4-2025 - Last reply date: 7-5-2025

Whether HSN summary be adjusted for Advance received

Category: Goods and Services Tax - GST

Issue ID = 119908    Total Reply: 1    Views = 433

Initiated By: -Vaishnavi Bubesh - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025

itc on restaurant business

Category: Goods and Services Tax - GST

Issue ID = 119907    Total Reply: 2    Views = 617

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 Return

Category: Goods and Services Tax - GST

Issue ID = 119906    Total Reply: 2    Views = 337

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 both

Category: Customs - Exim - SEZ

Issue ID = 119905    Total Reply: 1    Views = 379

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: 2    Views = 267

Initiated By: -AkashDeep Singh - Last Post By: - Shilpi Jain

Query Date: 23-4-2025 - Last reply date: 21-5-2025

GST Registration Cancellation+ Scrutiny under ASMT-10

Category: Goods and Services Tax - GST

Issue ID = 119903    Total Reply: 1    Views = 354

Initiated By: -Roedl Partner - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025

GST challan payment reversal issue

Category: Goods and Services Tax - GST

Issue ID = 119902    Total Reply: 1    Views = 390

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 shoot

Category: Income Tax

Issue ID = 119901    Total Reply: 3    Views = 1027

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 = 925

Initiated By: -KASTURI SETHI - Last Post By: - YAGAY andSUN

Query Date: 22-4-2025 - Last reply date: 24-4-2025

Regarding non payment by recepient

Category: Goods and Services Tax - GST

Issue ID = 119899    Total Reply: 11    Views = 956

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)_SPL02

Category: Goods and Services Tax - GST

Issue ID = 119898    Total Reply: 1    Views = 535

Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN

Query Date: 22-4-2025 - Last reply date: 22-4-2025