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Discussion Forum - Knowledge SharingShowing 61 to 80 of 19407 Records Remittance of late fees pursuant to Sec.61 scrutiny NoticeCategory: Goods and Services Tax - GST Issue ID = 120044 Total Reply: 3 Views = 234 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Ganeshan Kalyani Query Date: 23-5-2025 - Last reply date: 23-5-2025 Income Tax Refund-Deceased PersonCategory: Income Tax Issue ID = 120043 Total Reply: 2 Views = 190 Initiated By: -milan bamal - Last Post By: - YAGAY andSUN Query Date: 23-5-2025 - Last reply date: 23-5-2025 Documents for transportation of goods from unregistered personCategory: Goods and Services Tax - GST Issue ID = 120042 Total Reply: 5 Views = 207 Initiated By: -Govinda R - Last Post By: - Ganeshan Kalyani Query Date: 23-5-2025 - Last reply date: 23-5-2025 Merging of Company and Gods and Service Tax ActCategory: Goods and Services Tax - GST Issue ID = 120041 Total Reply: 3 Views = 361 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 22-5-2025 - Last reply date: 24-5-2025 TDS paid without purchase of propertyCategory: Income Tax Issue ID = 120040 Total Reply: 1 Views = 154 Initiated By: -Deepak Bubna - Last Post By: - YAGAY andSUN Query Date: 22-5-2025 - Last reply date: 22-5-2025 ITC availed after time limit prescribed as per section 16(4)Category: Goods and Services Tax - GST Issue ID = 120039 Total Reply: 5 Views = 388 Initiated By: -vaibhav agrawal - Last Post By: - YAGAY andSUN Query Date: 22-5-2025 - Last reply date: 23-5-2025 Change in Regitered Office: How to get the Jurisdiction details on Income Tax portal changedCategory: Income Tax Issue ID = 120038 Total Reply: 1 Views = 127 Initiated By: -Mohit Agarwal - Last Post By: - YAGAY andSUN Query Date: 22-5-2025 - Last reply date: 22-5-2025 Tax Implication on write off of Unsecured Loan liability, after death of loan borrower, vis-à-vis what would be tax Implication in the hand of lender.Category: Income Tax Issue ID = 120037 Total Reply: 1 Views = 171 Initiated By: -PRIYAM KHAMBHATA - Last Post By: - YAGAY andSUN Query Date: 22-5-2025 - Last reply date: 22-5-2025 Pre-deposit for service tax appealCategory: Service Tax Issue ID = 120036 Total Reply: 3 Views = 249 Initiated By: -Bhavesh Suthar - Last Post By: - KASTURI SETHI Query Date: 22-5-2025 - Last reply date: 22-5-2025 Internal Audit AppointmentCategory: Corporate Laws / SEBI / LLP Issue ID = 120035 Total Reply: 2 Views = 322 Initiated By: -umeshkumar jhawar - Last Post By: - YAGAY andSUN Query Date: 21-5-2025 - Last reply date: 21-5-2025 Executed software exports without GST LUTCategory: Goods and Services Tax - GST Issue ID = 120034 Total Reply: 11 Views = 543 Initiated By: -Khozaima Patel - Last Post By: - Khozaima Patel Query Date: 21-5-2025 - Last reply date: 26-5-2025 ITC Reversal Requirements Under Rule 42 for exempt by productsCategory: Goods and Services Tax - GST Issue ID = 120033 Total Reply: 12 Views = 585 Initiated By: -Sudhir M - Last Post By: - KASTURI SETHI Query Date: 21-5-2025 - Last reply date: 23-5-2025 Export Realization for Rule 96(B)Category: Goods and Services Tax - GST Issue ID = 120031 Total Reply: 4 Views = 321 Initiated By: -DAMINI TALWAR - Last Post By: - YAGAY andSUN Query Date: 21-5-2025 - Last reply date: 23-5-2025 TransportationCategory: Goods and Services Tax - GST Issue ID = 120030 Total Reply: 2 Views = 189 Initiated By: -Yogesh Khetrapal - Last Post By: - YAGAY andSUN Query Date: 21-5-2025 - Last reply date: 21-5-2025 ITC reversals requirement:Category: Goods and Services Tax - GST Issue ID = 120029 Total Reply: 2 Views = 182 Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN Query Date: 21-5-2025 - Last reply date: 21-5-2025 Capital GainCategory: Income Tax Issue ID = 120028 Total Reply: 4 Views = 561 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy Query Date: 20-5-2025 - Last reply date: 26-5-2025 Negative Output in IGST to setoff against CGST and SGSTCategory: Goods and Services Tax - GST Issue ID = 120027 Total Reply: 3 Views = 272 Initiated By: -Arya Ram - Last Post By: - YAGAY andSUN Query Date: 20-5-2025 - Last reply date: 21-5-2025 Clarification on Tax Liability under RCM in case of Services Provided by One Registered GTA to Another Registered GTACategory: Goods and Services Tax - GST Issue ID = 120026 Total Reply: 4 Views = 411 Initiated By: -DIVYESH GANDHI - Last Post By: - KASTURI SETHI Query Date: 19-5-2025 - Last reply date: 22-5-2025 Tax Deduction under section 194MCategory: Income Tax Issue ID = 120025 Total Reply: 1 Views = 431 Initiated By: -PRIYAM KHAMBHATA - Last Post By: - YAGAY andSUN Query Date: 19-5-2025 - Last reply date: 21-5-2025 RECTIFICATION OF ERROR ON THE FACE OF RECORDCategory: Goods and Services Tax - GST Issue ID = 120024 Total Reply: 4 Views = 548 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 18-5-2025 - Last reply date: 21-5-2025 |
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