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Showing 1 to 20 of 18399 Records

Section 80CCD - Contribution to employees on Deputation - Perquisite?

Category: Income Tax

Issue ID = 119048    Total Reply: 0    Views = 15

Initiated By: -Ganesh S

Query Date: 28-3-2024


Adhoc demand of GST on indirect expenses in GST scrutiny

Category: Goods and Services Tax - GST

Issue ID = 119047    Total Reply: 2    Views = 90

Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI

Query Date: 27-3-2024 - Last reply date: 28-3-2024


TDS deduction by Restaurant on Zomato & Swiggy Commission & Other Charges ?

Category: Income Tax

Issue ID = 119046    Total Reply: 0    Views = 32

Initiated By: -Lav Prajapati

Query Date: 27-3-2024


Applicability of GST on Commission

Category: Goods and Services Tax - GST

Issue ID = 119045    Total Reply: 1    Views = 137

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - KASTURI SETHI

Query Date: 26-3-2024 - Last reply date: 26-3-2024


statement u/s 132(4) against third party

Category: Income Tax

Issue ID = 119044    Total Reply: 1    Views = 127

Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-3-2024 - Last reply date: 26-3-2024


Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 119043    Total Reply: 6    Views = 294

Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Ganeshan Kalyani

Query Date: 22-3-2024 - Last reply date: 25-3-2024


Eway Bill Generation

Category: Goods and Services Tax - GST

Issue ID = 119042    Total Reply: 5    Views = 433

Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI

Query Date: 22-3-2024 - Last reply date: 25-3-2024


CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER

Category: Goods and Services Tax - GST

Issue ID = 119041    Total Reply: 8    Views = 310

Initiated By: -ANIL KUMAR - Last Post By: - ANIL KUMAR

Query Date: 21-3-2024 - Last reply date: 26-3-2024


waiver of delay in export of goods beyond 90 days under GST

Category: Goods and Services Tax - GST

Issue ID = 119040    Total Reply: 5    Views = 210

Initiated By: -MALAYANUR PADMANABHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 21-3-2024 - Last reply date: 25-3-2024


Case Points for IGST reversed instead of CGST

Category: Goods and Services Tax - GST

Issue ID = 119039    Total Reply: 4    Views = 195

Initiated By: -Vineet Agrawal - Last Post By: - Ganeshan Kalyani

Query Date: 20-3-2024 - Last reply date: 25-3-2024


ITC Eligibility in case of GST Return of March,2020 filed in December,2020.

Category: Goods and Services Tax - GST

Issue ID = 119038    Total Reply: 7    Views = 294

Initiated By: -Lav Prajapati - Last Post By: - Lav Prajapati

Query Date: 20-3-2024 - Last reply date: 27-3-2024


FORM GST ITC- 02

Category: Goods and Services Tax - GST

Issue ID = 119037    Total Reply: 2    Views = 249

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 19-3-2024 - Last reply date: 25-3-2024


IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGST

Category: Customs - Exim - SEZ

Issue ID = 119036    Total Reply: 5    Views = 157

Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi

Query Date: 18-3-2024 - Last reply date: 27-3-2024


Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"

Category: Goods and Services Tax - GST

Issue ID = 119035    Total Reply: 5    Views = 252

Initiated By: -Assistant Manager - Last Post By: - Ganeshan Kalyani

Query Date: 18-3-2024 - Last reply date: 25-3-2024


ITR U Filing - Reporting of Refund Claimed in Original ITR while filing ITR U

Category: Income Tax

Issue ID = 119034    Total Reply: 1    Views = 86

Initiated By: -PRIYACHARAN SR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-3-2024 - Last reply date: 26-3-2024


Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse charge

Category: Goods and Services Tax - GST

Issue ID = 119033    Total Reply: 2    Views = 189

Initiated By: -ASHOK KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 17-3-2024 - Last reply date: 25-3-2024


Transition of closing balance of ISD as on 30.06.2017 into GST

Category: Goods and Services Tax - GST

Issue ID = 119032    Total Reply: 4    Views = 153

Initiated By: -SHREE CEMENT - Last Post By: - Ganeshan Kalyani

Query Date: 16-3-2024 - Last reply date: 25-3-2024


Section 8/25 of the legal metrology Act,2009

Category: Other Topics

Issue ID = 119031    Total Reply: 1    Views = 86

Initiated By: -KIRAN KUMAR - Last Post By: - Kiran Tahelani

Query Date: 14-3-2024 - Last reply date: 28-3-2024


Convertible Foreign Exchange

Category: FEMA

Issue ID = 119030    Total Reply: 0    Views = 55

Initiated By: -- -

Query Date: 13-3-2024


Capital Gain arising out of JDA

Category: Income Tax

Issue ID = 119029    Total Reply: 0    Views = 52

Initiated By: -Ethirajan Parthasarathy

Query Date: 13-3-2024


 
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