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Discussion Forum - Knowledge SharingShowing 441 to 460 of 19582 Records TDS on Band Performance servicesCategory: Income Tax Issue ID = 119827 Total Reply: 1 Views = 1094 Initiated By: -Sanjay Lakhotia - Last Post By: - YAGAY andSUN Query Date: 5-4-2025 - Last reply date: 6-4-2025 Filed for LUT Can I Still Claim ITC ?Category: Goods and Services Tax - GST Issue ID = 119826 Total Reply: 6 Views = 890 Initiated By: -Siddharth Shukla - Last Post By: - RaamSrinivasan Kalpathi Query Date: 5-4-2025 - Last reply date: 7-4-2025 Guidance on GST Compliance and Document Requirements for Trade Show ParticipationCategory: Goods and Services Tax - GST Issue ID = 119824 Total Reply: 6 Views = 803 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 4-4-2025 - Last reply date: 7-4-2025 ITC- can we claim or not?Category: Goods and Services Tax - GST Issue ID = 119823 Total Reply: 6 Views = 1647 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 4-4-2025 - Last reply date: 9-4-2025 section 107(11) scn- can the appellate authority brought new allegation which were not there in the SCN of original / Adjudication stage?Category: Goods and Services Tax - GST Issue ID = 119822 Total Reply: 5 Views = 1781 Initiated By: -HimangshuKumar Ray - Last Post By: - HimangshuKumar Ray Query Date: 4-4-2025 - Last reply date: 16-4-2025 TCS value to be disclosed or not ?Category: Goods and Services Tax - GST Issue ID = 119821 Total Reply: 6 Views = 704 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 4-4-2025 - Last reply date: 7-4-2025 Mistake in selection of tax payment in DRC 03Category: Goods and Services Tax - GST Issue ID = 119818 Total Reply: 3 Views = 895 Initiated By: -ABC XYZ - Last Post By: - YAGAY andSUN Query Date: 4-4-2025 - Last reply date: 4-4-2025 Rent a cab in Foreign Country - RCM ImplicationCategory: Goods and Services Tax - GST Issue ID = 119815 Total Reply: 3 Views = 843 Initiated By: -Indirect Tax - Last Post By: - Shilpi Jain Query Date: 4-4-2025 - Last reply date: 6-4-2025 Duty Drawback on Export made to nepal/bhutanCategory: Customs - Exim - SEZ Issue ID = 119814 Total Reply: 7 Views = 1690 Initiated By: -Sudhir M - Last Post By: - Sudhir M Query Date: 3-4-2025 - Last reply date: 7-4-2025 gst on song producersCategory: Goods and Services Tax - GST Issue ID = 119813 Total Reply: 5 Views = 864 Initiated By: -AIJAZ KAZI - Last Post By: - Yash Shah Query Date: 3-4-2025 - Last reply date: 14-4-2025 ITC on RCM to be paid on import of servicesCategory: Goods and Services Tax - GST Issue ID = 119812 Total Reply: 7 Views = 2470 Initiated By: -Shrikanth Parmarthy - Last Post By: - Yash Shah Query Date: 3-4-2025 - Last reply date: 14-4-2025 Options Trading in USA from India with USD earned via employment in USA when residing in USACategory: FEMA Issue ID = 119811 Total Reply: 11 Views = 3653 Initiated By: -Raghav San - Last Post By: - Dinesh Bhanu Query Date: 3-4-2025 - Last reply date: 7-7-2025 Ginned Cotton - Agricultural Produce or not.Category: Goods and Services Tax - GST Issue ID = 119810 Total Reply: 6 Views = 791 Initiated By: -VAISHACH RAJASEKAR - Last Post By: - Yash Shah Query Date: 3-4-2025 - Last reply date: 14-4-2025 ITC availed in contravention of provision of Sec 16(4)Category: Goods and Services Tax - GST Issue ID = 119809 Total Reply: 4 Views = 1269 Initiated By: -AKSHAT AGARWAL - Last Post By: - Shilpi Jain Query Date: 3-4-2025 - Last reply date: 6-4-2025 procedures to be followed in contract manudacturing exportCategory: FEMA Issue ID = 119808 Total Reply: 7 Views = 458 Initiated By: -anand vaidyanathan - Last Post By: - Shilpi Jain Query Date: 3-4-2025 - Last reply date: 21-5-2025 Non filing of condonation applicationCategory: Service Tax Issue ID = 119807 Total Reply: 5 Views = 689 Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI Query Date: 2-4-2025 - Last reply date: 3-4-2025 Job work procedureCategory: Goods and Services Tax - GST Issue ID = 119806 Total Reply: 5 Views = 1019 Initiated By: -Anurag Chopra - Last Post By: - Shilpi Jain Query Date: 2-4-2025 - Last reply date: 6-4-2025 Company petition to NCLT -compounding and EGM to adopt accountsCategory: Corporate Laws / SEBI / LLP Issue ID = 119805 Total Reply: 1 Views = 381 Initiated By: -Jayanta Bandyopadhyay - Last Post By: - YAGAY andSUN Query Date: 1-4-2025 - Last reply date: 2-4-2025 GST Audit for 6 Financial YearsCategory: Goods and Services Tax - GST Issue ID = 119804 Total Reply: 6 Views = 2082 Initiated By: -VAISHACH RAJASEKAR - Last Post By: - VAISHACH RAJASEKAR Query Date: 1-4-2025 - Last reply date: 3-4-2025 File SPL 02 Without DRC 03 A .Category: Goods and Services Tax - GST Issue ID = 119803 Total Reply: 7 Views = 1476 Initiated By: -Sharad Singh - Last Post By: - KASTURI SETHI Query Date: 31-3-2025 - Last reply date: 2-4-2025 |
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