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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19275 Records TDS Implication on Expensing Off Unrecovered Invoice AmountCategory: Income Tax Issue ID = 119967 Total Reply: 1 Views = 245 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 3-5-2025 - Last reply date: 3-5-2025 Einvoice - Aggregate Turnover - AdvanceCategory: Goods and Services Tax - GST Issue ID = 119966 Total Reply: 4 Views = 291 Initiated By: -KSA Associates - Last Post By: - KASTURI SETHI Query Date: 3-5-2025 - Last reply date: 3-5-2025 ISD under place of supplyCategory: Goods and Services Tax - GST Issue ID = 119965 Total Reply: 5 Views = 895 Initiated By: -Venkata K - Last Post By: - Sadanand Bulbule Query Date: 2-5-2025 - Last reply date: 3-5-2025 Tax liability/ ITC of RCM transaction for FY 2021-22Category: Goods and Services Tax - GST Issue ID = 119964 Total Reply: 4 Views = 1064 Initiated By: -AKSHAT AGARWAL - Last Post By: - Shilpi Jain Query Date: 2-5-2025 - Last reply date: 3-5-2025 Re-import of goods for replacementCategory: Customs - Exim - SEZ Issue ID = 119963 Total Reply: 4 Views = 229 Initiated By: -Anurag Chopra - Last Post By: - Shilpi Jain Query Date: 2-5-2025 - Last reply date: 3-5-2025 IGST Exemption on import of Gold Compound - UAE CEPA ASEAN agreementCategory: Goods and Services Tax - GST Issue ID = 119962 Total Reply: 8 Views = 574 Initiated By: -Bhavesh Suthar - Last Post By: - Sadanand Bulbule Query Date: 2-5-2025 - Last reply date: 3-5-2025 How to Proceed with withdrawl of appeal filed with CIT(A)Category: Income Tax Issue ID = 119961 Total Reply: 3 Views = 192 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 2-5-2025 - Last reply date: 2-5-2025 Guidance Needed: Surrendering TAN/PANCategory: Income Tax Issue ID = 119960 Total Reply: 3 Views = 211 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 2-5-2025 - Last reply date: 2-5-2025 Refund of IGST Paid suo moto adjusted against CGST & SGSTCategory: Goods and Services Tax - GST Issue ID = 119959 Total Reply: 6 Views = 253 Initiated By: -Kedar Joshi - Last Post By: - Kedar Joshi Query Date: 1-5-2025 - Last reply date: 3-5-2025 GST on TDR for JDA executed before commencement of GSTCategory: Goods and Services Tax - GST Issue ID = 119958 Total Reply: 8 Views = 728 Initiated By: -NUKALA KUMAR - Last Post By: - YAGAY andSUN Query Date: 1-5-2025 - Last reply date: 3-5-2025 TCS in GST u/s 52Category: Goods and Services Tax - GST Issue ID = 119957 Total Reply: 9 Views = 485 Initiated By: -milan bamal - Last Post By: - YAGAY andSUN Query Date: 1-5-2025 - Last reply date: 1-5-2025 Refund (Export)Category: Goods and Services Tax - GST Issue ID = 119956 Total Reply: 4 Views = 744 Initiated By: -Sangeetha D - Last Post By: - Shilpi Jain Query Date: 1-5-2025 - Last reply date: 3-5-2025 Appeal against the rectified orderCategory: Goods and Services Tax - GST Issue ID = 119950 Total Reply: 7 Views = 1039 Initiated By: -HNA CharteredAccountants - Last Post By: - Sadanand Bulbule Query Date: 30-4-2025 - Last reply date: 2-5-2025 Whether NBPDCL and SBPDCK do not fall under the definition of Govermental Authority for claiming exemption benifit?Category: Service Tax Issue ID = 119949 Total Reply: 1 Views = 146 Initiated By: -Sudhir Kumar - Last Post By: - YAGAY andSUN Query Date: 30-4-2025 - Last reply date: 30-4-2025 Input Service Distributor-ISDCategory: Goods and Services Tax - GST Issue ID = 119948 Total Reply: 7 Views = 1306 Initiated By: -k.lakshmipati rao - Last Post By: - Shilpi Jain Query Date: 29-4-2025 - Last reply date: 3-5-2025 Assignment of profits of AIF from fund to Investment ManagerCategory: Goods and Services Tax - GST Issue ID = 119947 Total Reply: 8 Views = 490 Initiated By: -Bhavesh Suthar - Last Post By: - YAGAY andSUN Query Date: 29-4-2025 - Last reply date: 3-5-2025 Treatment of Year-End Provisions for Expenses in ITR FilingCategory: Income Tax Issue ID = 119946 Total Reply: 1 Views = 178 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 29-4-2025 - Last reply date: 30-4-2025 TDS on flats alloted by BuildersCategory: Income Tax Issue ID = 119945 Total Reply: 3 Views = 217 Initiated By: -hubert fernandes - Last Post By: - YAGAY andSUN Query Date: 29-4-2025 - Last reply date: 30-4-2025 Guidance Needed: TDS Filed Under Wrong Company – How to Transfer Credit from Company A to Company B?Category: Income Tax Issue ID = 119944 Total Reply: 4 Views = 247 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 29-4-2025 - Last reply date: 29-4-2025 Concept of "under protest"Category: Goods and Services Tax - GST Issue ID = 119943 Total Reply: 9 Views = 439 Initiated By: -KASTURI SETHI - Last Post By: - KASTURI SETHI Query Date: 29-4-2025 - Last reply date: 3-5-2025 |
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