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Showing 301 to 320 of 19585 Records

CSR via Trusts and Form 10BE – Legality of 80G Claims

Category: Income Tax

Issue ID = 119977    Total Reply: 3    Views = 1097

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

Query Date: 7-5-2025 - Last reply date: 7-5-2025


Applicability of RCM on Government Services

Category: Goods and Services Tax - GST

Issue ID = 119976    Total Reply: 5    Views = 3835

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

Query Date: 7-5-2025 - Last reply date: 19-5-2025


ITC in case of renting of immovable properety

Category: Goods and Services Tax - GST

Issue ID = 119975    Total Reply: 4    Views = 819

Initiated By: -Amisha Aggarwal - Last Post By: - Shilpi Jain

Query Date: 6-5-2025 - Last reply date: 16-5-2025


AIRSPACE ON RENT

Category: Goods and Services Tax - GST

Issue ID = 119974    Total Reply: 8    Views = 1743

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

Query Date: 6-5-2025 - Last reply date: 14-5-2025


GST on month end discount to distributor

Category: Goods and Services Tax - GST

Issue ID = 119973    Total Reply: 6    Views = 959

Initiated By: -Shrikanth Parmarthy - Last Post By: - Ganeshan Kalyani

Query Date: 6-5-2025 - Last reply date: 14-5-2025


GST on Transfer of business as going concern but without Debtors, crditors and loan.

Category: Goods and Services Tax - GST

Issue ID = 119972    Total Reply: 8    Views = 1348

Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani

Query Date: 5-5-2025 - Last reply date: 14-5-2025


GST on Advance received towards Export of Services without payment of IGST(Under LUT)

Category: Goods and Services Tax - GST

Issue ID = 119971    Total Reply: 5    Views = 1250

Initiated By: -Mahendra N - Last Post By: - Shilpi Jain

Query Date: 5-5-2025 - Last reply date: 7-5-2025


RCM Liability on Delayed Invoices – GST Implications

Category: Goods and Services Tax - GST

Issue ID = 119970    Total Reply: 6    Views = 1267

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

Query Date: 5-5-2025 - Last reply date: 14-5-2025


Claiming Rent Expenses Invoiced Late Due to Vendor Dispute – Guidance Needed

Category: Income Tax

Issue ID = 119969    Total Reply: 5    Views = 514

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

Query Date: 5-5-2025 - Last reply date: 6-5-2025


Next steps post favourable orders from Comm (Appeals)

Category: Goods and Services Tax - GST

Issue ID = 119968    Total Reply: 6    Views = 953

Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - KASTURI SETHI

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


TDS Implication on Expensing Off Unrecovered Invoice Amount

Category: Income Tax

Issue ID = 119967    Total Reply: 1    Views = 1018

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

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


Einvoice - Aggregate Turnover - Advance

Category: Goods and Services Tax - GST

Issue ID = 119966    Total Reply: 6    Views = 2037

Initiated By: -KSA Associates - Last Post By: - Ganeshan Kalyani

Query Date: 3-5-2025 - Last reply date: 14-5-2025


ISD under place of supply

Category: Goods and Services Tax - GST

Issue ID = 119965    Total Reply: 11    Views = 2601

Initiated By: -Venkata K - Last Post By: - Lalit Sehrawat

Query Date: 2-5-2025 - Last reply date: 4-6-2025


Tax liability/ ITC of RCM transaction for FY 2021-22

Category: Goods and Services Tax - GST

Issue ID = 119964    Total Reply: 4    Views = 1841

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 replacement

Category: Customs - Exim - SEZ

Issue ID = 119963    Total Reply: 7    Views = 1349

Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN

Query Date: 2-5-2025 - Last reply date: 27-6-2025


IGST Exemption on import of Gold Compound - UAE CEPA ASEAN agreement

Category: Goods and Services Tax - GST

Issue ID = 119962    Total Reply: 9    Views = 1793

Initiated By: -Bhavesh Suthar - Last Post By: - Rangrita goldtesting

Query Date: 2-5-2025 - Last reply date: 23-5-2025


How to Proceed with withdrawl of appeal filed with CIT(A)

Category: Income Tax

Issue ID = 119961    Total Reply: 3    Views = 702

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

Query Date: 2-5-2025 - Last reply date: 2-5-2025


Guidance Needed: Surrendering TAN/PAN

Category: Income Tax

Issue ID = 119960    Total Reply: 3    Views = 1174

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 & SGST

Category: Goods and Services Tax - GST

Issue ID = 119959    Total Reply: 6    Views = 981

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 GST

Category: Goods and Services Tax - GST

Issue ID = 119958    Total Reply: 9    Views = 2513

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

Query Date: 1-5-2025 - Last reply date: 10-5-2025


 
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