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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19353 Records RCM Provision in case supplier is located in non taxable territoryCategory: Goods and Services Tax - GST Issue ID = 120050 Total Reply: 4 Views = 92 Initiated By: -KSA Associates - Last Post By: - Sadanand Bulbule Query Date: 25-5-2025 - Last reply date: 25-5-2025 NRTP Registration - 2Category: Goods and Services Tax - GST Issue ID = 120049 Total Reply: 1 Views = 45 Initiated By: -KSA Associates - Last Post By: - YAGAY andSUN Query Date: 25-5-2025 - Last reply date: 25-5-2025 NRTP Registration - 1Category: Goods and Services Tax - GST Issue ID = 120048 Total Reply: 4 Views = 71 Initiated By: -KSA Associates - Last Post By: - Sadanand Bulbule Query Date: 25-5-2025 - Last reply date: 25-5-2025 Tax implication on certain credits in Banks AccountsCategory: Income Tax Issue ID = 120047 Total Reply: 1 Views = 60 Initiated By: -PRIYAM KHAMBHATA - Last Post By: - YAGAY andSUN Query Date: 24-5-2025 - Last reply date: 25-5-2025 PLANT & MACHINERY- INPUT TAX CREDIT. Section 17[5][d] Vs Section 18[6]Category: Goods and Services Tax - GST Issue ID = 120046 Total Reply: 5 Views = 107 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 24-5-2025 - Last reply date: 25-5-2025 Services on capital account whether input services or capital goodsCategory: Goods and Services Tax - GST Issue ID = 120045 Total Reply: 2 Views = 233 Initiated By: -Rajan K - Last Post By: - YAGAY andSUN Query Date: 23-5-2025 - Last reply date: 25-5-2025 Remittance of late fees pursuant to Sec.61 scrutiny NoticeCategory: Goods and Services Tax - GST Issue ID = 120044 Total Reply: 3 Views = 176 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 = 111 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 = 136 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 = 300 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 = 102 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 = 210 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 = 76 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 = 111 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 = 152 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 = 251 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: 10 Views = 338 Initiated By: -Khozaima Patel - Last Post By: - KASTURI SETHI Query Date: 21-5-2025 - Last reply date: 22-5-2025 ITC Reversal Requirements Under Rule 42 for exempt by productsCategory: Goods and Services Tax - GST Issue ID = 120033 Total Reply: 12 Views = 348 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 = 207 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 = 118 Initiated By: -Yogesh Khetrapal - Last Post By: - YAGAY andSUN Query Date: 21-5-2025 - Last reply date: 21-5-2025 |
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