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Discussion Forum - Knowledge SharingShowing 41 to 60 of 19380 Records 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 = 160 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 = 217 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 = 299 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 = 524 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 = 506 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 = 283 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 = 161 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 = 165 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 = 507 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 = 251 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 = 362 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 = 419 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 = 528 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 18-5-2025 - Last reply date: 21-5-2025 PENALTY FOR LATE FILING OF GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 120023 Total Reply: 26 Views = 1972 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 18-5-2025 - Last reply date: 26-5-2025 Mandatory Documentary Evidence for Export RealisationCategory: Goods and Services Tax - GST Issue ID = 120022 Total Reply: 7 Views = 478 Initiated By: -ChandraShekar MN - Last Post By: - RaamSrinivasan Kalpathi Query Date: 16-5-2025 - Last reply date: 18-5-2025 HSN Code for agency servicersCategory: Goods and Services Tax - GST Issue ID = 120021 Total Reply: 5 Views = 274 Initiated By: -Amisha Aggarwal - Last Post By: - YAGAY andSUN Query Date: 16-5-2025 - Last reply date: 17-5-2025 Sales of Used Car by a company held as fixed AssetCategory: Goods and Services Tax - GST Issue ID = 120020 Total Reply: 5 Views = 320 Initiated By: -Senthilkumar M - Last Post By: - KASTURI SETHI Query Date: 16-5-2025 - Last reply date: 17-5-2025 IRN-Related queryCategory: Goods and Services Tax - GST Issue ID = 120019 Total Reply: 5 Views = 261 Initiated By: -milan bamal - Last Post By: - Sadanand Bulbule Query Date: 16-5-2025 - Last reply date: 18-5-2025 SPL02 IF INTEREST AND PENALTY ALREADY PAIDCategory: Goods and Services Tax - GST Issue ID = 120018 Total Reply: 3 Views = 280 Initiated By: -vishwanath shetty - Last Post By: - Sadanand Bulbule Query Date: 15-5-2025 - Last reply date: 18-5-2025 Reverse Charge Mechanism (RCM) under GSTCategory: Goods and Services Tax - GST Issue ID = 120017 Total Reply: 8 Views = 421 Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - Sadanand Bulbule Query Date: 15-5-2025 - Last reply date: 18-5-2025 |
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