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Showing 101 to 120 of 19576 Records

TDS deducted and then refunded to wrong pan number

Category: Income Tax

Issue ID = 120182    Total Reply: 5    Views = 1058

Initiated By: -Tee Dee - Last Post By: -

Query Date: 27-6-2025 - Last reply date: 13-7-2025

VIOLATION OF RULE 86B LIABLE FOR GENERAL PENALTY OR FURTHER PAY TAX BY CASH?

Category: Goods and Services Tax - GST

Issue ID = 120181    Total Reply: 2    Views = 307

Initiated By: -BARUN MUKHERJEE - Last Post By: -

Query Date: 26-6-2025 - Last reply date: 29-6-2025

Requirement for obtaining GST registration for Business Facilitator

Category: Goods and Services Tax - GST

Issue ID = 120180    Total Reply: 3    Views = 295

Initiated By: -Shailesh Chechani - Last Post By: -

Query Date: 26-6-2025 - Last reply date: 27-6-2025

RATE OF TAX ON CAKE GEL USED IN BAKERY INDUSTRY

Category: Goods and Services Tax - GST

Issue ID = 120179    Total Reply: 11    Views = 1443

Initiated By: -Sadanand Bulbule - Last Post By: -

Query Date: 25-6-2025 - Last reply date: 10-7-2025

STAY ORDER ON ROYALTY ON MINING LEASE.

Category: Goods and Services Tax - GST

Issue ID = 120178    Total Reply: 5    Views = 889

Initiated By: -Sadanand Bulbule - Last Post By: -

Query Date: 25-6-2025 - Last reply date: 1-7-2025

Merger – Filing of ITRs and Section 170A Compliance

Category: Income Tax

Issue ID = 120177    Total Reply: 1    Views = 271

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

Query Date: 25-6-2025 - Last reply date: 11-7-2025

Verification of Supplier’s GSTR-3B Filing When GSTR-1 is Filed but GSTR-3B Shows Nil Value

Category: Goods and Services Tax - GST

Issue ID = 120176    Total Reply: 8    Views = 380

Initiated By: -Ganesh Shanmugam - Last Post By: -

Query Date: 24-6-2025 - Last reply date: 26-6-2025

ITC Excess Claimed but No Revenue Loss to Government (FY 2019–20)

Category: Goods and Services Tax - GST

Issue ID = 120175    Total Reply: 9    Views = 545

Initiated By: -Tushar Malik - Last Post By: -

Query Date: 24-6-2025 - Last reply date: 29-6-2025

No libility under RCM for Work Contract Service as the service is a composite Service

Category: Service Tax

Issue ID = 120174    Total Reply: 8    Views = 832

Initiated By: -Sudhir Kumar - Last Post By: -

Query Date: 24-6-2025 - Last reply date: 2-7-2025

GST ON DIGITAL CONTENT AND MOBILE APPLICATIONS

Category: Goods and Services Tax - GST

Issue ID = 120173    Total Reply: 3    Views = 256

Initiated By: -Sadanand Bulbule - Last Post By: -

Query Date: 23-6-2025 - Last reply date: 26-6-2025

Non filing of GSTR-9 Annual Return

Category: Goods and Services Tax - GST

Issue ID = 120171    Total Reply: 4    Views = 388

Initiated By: -Murari Agrawal - Last Post By: -

Query Date: 23-6-2025 - Last reply date: 26-6-2025

Applicability of Notification 8 of 2018 - Composition Taxable Person

Category: Goods and Services Tax - GST

Issue ID = 120170    Total Reply: 8    Views = 452

Initiated By: -Sooraj B - Last Post By: -

Query Date: 22-6-2025 - Last reply date: 24-6-2025

Does Section 40(a)(ia) cover cases of short deduction of TDS?

Category: Income Tax

Issue ID = 120169    Total Reply: 2    Views = 236

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

Query Date: 21-6-2025 - Last reply date: 24-6-2025

Reversal of Custom duty as per para 6.08 FTP 2023 for DTA sales done by EOU unit

Category: Customs - Exim - SEZ

Issue ID = 120168    Total Reply: 3    Views = 322

Initiated By: -Dashrath Walkoli - Last Post By: -

Query Date: 21-6-2025 - Last reply date: 23-6-2025

MOOWR - Job work by unit having the same GST

Category: Customs - Exim - SEZ

Issue ID = 120167    Total Reply: 9    Views = 413

Initiated By: -Danish Azfar - Last Post By: -

Query Date: 20-6-2025 - Last reply date: 23-6-2025

ITC on Plywoods, Light Fittings

Category: Goods and Services Tax - GST

Issue ID = 120166    Total Reply: 8    Views = 422

Initiated By: -ELUMALAI KALI - Last Post By: -

Query Date: 20-6-2025 - Last reply date: 25-6-2025

Case Laws on E-Invoicing under GST Law

Category: Goods and Services Tax - GST

Issue ID = 120165    Total Reply: 4    Views = 342

Initiated By: -Mayank Sharma - Last Post By: -

Query Date: 19-6-2025 - Last reply date: 21-6-2025

ITC on IGST paid on imported goods.

Category: Goods and Services Tax - GST

Issue ID = 120164    Total Reply: 9    Views = 519

Initiated By: -Vishal Garge - Last Post By: -

Query Date: 19-6-2025 - Last reply date: 24-6-2025

Regarding capital gain on sale

Category: Income Tax

Issue ID = 120163    Total Reply: 1    Views = 175

Initiated By: -YASH JAIN - Last Post By: -

Query Date: 19-6-2025 - Last reply date: 23-6-2025

IMPORT OF ALCOHOLIC LIQUOR INTO INDIA

Category: Customs - Exim - SEZ

Issue ID = 120162    Total Reply: 9    Views = 758

Initiated By: -raghunandhaanan rvi - Last Post By: -

Query Date: 19-6-2025 - Last reply date: 13-7-2025