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Showing 561 to 580 of 19583 Records

Payment Method for Differential Customs Duty on Multiple BOEs-Challan

Category: Customs - Exim - SEZ

Issue ID = 119700    Total Reply: 4    Views = 588

Initiated By: -Sudhir M - Last Post By: - Shilpi Jain

Query Date: 11-3-2025 - Last reply date: 12-3-2025


Composite Supply, Invoice and HSN

Category: Goods and Services Tax - GST

Issue ID = 119699    Total Reply: 2    Views = 361

Initiated By: -Lakshya Goyal - Last Post By: - Sangeetha D

Query Date: 10-3-2025 - Last reply date: 13-3-2025


Depreciation for Second hand machinery purchased

Category: Income Tax

Issue ID = 119698    Total Reply: 2    Views = 675

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

Query Date: 10-3-2025 - Last reply date: 16-4-2025


ITC reversal for Second hand plant and machinery purchased

Category: Goods and Services Tax - GST

Issue ID = 119697    Total Reply: 2    Views = 453

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

Query Date: 10-3-2025 - Last reply date: 13-3-2025


Clarification about Re-Export of CG's under Lease agreement of imports

Category: Customs - Exim - SEZ

Issue ID = 119696    Total Reply: 2    Views = 707

Initiated By: -Raju M - Last Post By: - Shilpi Jain

Query Date: 10-3-2025 - Last reply date: 12-3-2025


Is TDS applicable for Membership Fee

Category: Income Tax

Issue ID = 119695    Total Reply: 1    Views = 3820

Initiated By: -Sajitha R - Last Post By: - Manish Kumar

Query Date: 10-3-2025 - Last reply date: 14-4-2025


LRS limit breached case study on penalty treatment.

Category: FEMA

Issue ID = 119694    Total Reply: 6    Views = 1950

Initiated By: -Scim R - Last Post By: - YAGAY andSUN

Query Date: 10-3-2025 - Last reply date: 11-3-2025


Customer in France and shipping of material in NCR, what will GST implications?

Category: Goods and Services Tax - GST

Issue ID = 119692    Total Reply: 5    Views = 808

Initiated By: -Babasaheb Gadakh - Last Post By: - Shilpi Jain

Query Date: 8-3-2025 - Last reply date: 12-3-2025


Whether ISD Registration requirement in case of No Common Services

Category: Goods and Services Tax - GST

Issue ID = 119691    Total Reply: 4    Views = 1163

Initiated By: -PANKAJ MASKARA - Last Post By: - k.lakshmipati rao

Query Date: 8-3-2025 - Last reply date: 15-3-2025


gstr-9 late fee , and limitation

Category: Goods and Services Tax - GST

Issue ID = 119690    Total Reply: 6    Views = 979

Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - Shilpi Jain

Query Date: 8-3-2025 - Last reply date: 12-3-2025


Role Transition and Salary Arrangements for KMP

Category: Corporate Laws / SEBI / LLP

Issue ID = 119689    Total Reply: 1    Views = 543

Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN

Query Date: 8-3-2025 - Last reply date: 13-3-2025


Section 16(4) & (5) Issue

Category: Goods and Services Tax - GST

Issue ID = 119688    Total Reply: 1    Views = 542

Initiated By: -Aniket Mali - Last Post By: - KASTURI SETHI

Query Date: 8-3-2025 - Last reply date: 8-3-2025


Capital gain

Category: Other Topics

Issue ID = 119687    Total Reply: 0    Views = 160

Initiated By: -CR Rejith

Query Date: 6-3-2025


Supply of Goods with Delivery Challan

Category: Goods and Services Tax - GST

Issue ID = 119686    Total Reply: 4    Views = 918

Initiated By: -Kanta Lodha - Last Post By: - Shilpi Jain

Query Date: 6-3-2025 - Last reply date: 12-3-2025


dhould i file ITR

Category: Income Tax

Issue ID = 119685    Total Reply: 1    Views = 506

Initiated By: -Krijon M - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 6-3-2025 - Last reply date: 15-3-2025


Supply from sez to bonded warehouse

Category: Other Topics

Issue ID = 119684    Total Reply: 6    Views = 754

Initiated By: -RAKESH JAIN - Last Post By: - RAKESH JAIN

Query Date: 6-3-2025 - Last reply date: 7-3-2025


Tax paid in DRC-03 under wrong minor head

Category: Goods and Services Tax - GST

Issue ID = 119683    Total Reply: 2    Views = 1530

Initiated By: -SS Sharma - Last Post By: - SS Sharma

Query Date: 6-3-2025 - Last reply date: 6-3-2025


Applicability of GST on rent recovery amount from Employees

Category: Goods and Services Tax - GST

Issue ID = 119682    Total Reply: 8    Views = 1286

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

Query Date: 6-3-2025 - Last reply date: 9-4-2025


Wrong Invoice with E-way Bill Generated

Category: Goods and Services Tax - GST

Issue ID = 119681    Total Reply: 3    Views = 1116

Initiated By: -Rashmi Shrivastava - Last Post By: - YAGAY andSUN

Query Date: 5-3-2025 - Last reply date: 1-5-2025


Whether Original order or Rectified order issued under section 161 is invalied?

Category: Goods and Services Tax - GST

Issue ID = 119680    Total Reply: 4    Views = 1966

Initiated By: -vinod jadhav - Last Post By: - KASTURI SETHI

Query Date: 4-3-2025 - Last reply date: 5-3-2025


 
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