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What to Know about Tax Management India.

Category: Other Topics

Issue ID = 117995    Total Reply: 10    Views = 2924

Initiated By: -Rushi Upadhyay - Last Post By: - KASTURI SETHI

Query Date: 14-6-2022 - Last reply date: 18-6-2022


SCN & Order-in-Original issued after death of the assesse. Whether recovery can be initiated by department ?

Category: Service Tax

Issue ID = 117994    Total Reply: 18    Views = 9669

Initiated By: -GAURAV SHARMA - Last Post By: - chetan jadhav

Query Date: 13-6-2022 - Last reply date: 9-1-2023


Transportation of goods through Courier mode

Category: Goods and Services Tax - GST

Issue ID = 117993    Total Reply: 3    Views = 1915

Initiated By: -V Rajalakshmi - Last Post By: - Murari Kumar

Query Date: 13-6-2022 - Last reply date: 16-6-2022


Deemed Export

Category: Goods and Services Tax - GST

Issue ID = 117992    Total Reply: 9    Views = 1640

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Amit Agrawal

Query Date: 10-6-2022 - Last reply date: 12-6-2022


Payment of pre-deposit

Category: Service Tax

Issue ID = 117991    Total Reply: 3    Views = 7044

Initiated By: -MANOHAR KALBURGI - Last Post By: - Rushi Upadhyay

Query Date: 10-6-2022 - Last reply date: 22-6-2022


Audit observation payment via DRC 03

Category: Goods and Services Tax - GST

Issue ID = 117990    Total Reply: 8    Views = 4104

Initiated By: -SANTOSH PATIL - Last Post By: - POOJA AGARWAL

Query Date: 10-6-2022 - Last reply date: 28-6-2022


Violation of LRS Limit

Category: FEMA

Issue ID = 117989    Total Reply: 1    Views = 1752

Initiated By: -Jameskutty Antony - Last Post By: - YAGAY andSUN

Query Date: 10-6-2022 - Last reply date: 22-6-2022


Compulsory Registration

Category: Goods and Services Tax - GST

Issue ID = 117988    Total Reply: 10    Views = 1948

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 9-6-2022 - Last reply date: 13-6-2022


Demand Confirmed - Remedy

Category: Goods and Services Tax - GST

Issue ID = 117987    Total Reply: 6    Views = 1859

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 8-6-2022 - Last reply date: 18-6-2022


Is Circular issued by CBIC binding upon state officer

Category: Goods and Services Tax - GST

Issue ID = 117986    Total Reply: 4    Views = 3507

Initiated By: -SHARAD ANADA - Last Post By: - Alkesh Jani

Query Date: 8-6-2022 - Last reply date: 13-6-2022


Time Limit for Export

Category: Goods and Services Tax - GST

Issue ID = 117985    Total Reply: 3    Views = 3008

Initiated By: -Kaustubh Karandikar - Last Post By: - JAIPRAKASH RUIA

Query Date: 4-6-2022 - Last reply date: 8-6-2022


GST APPLICABILITY ON TRANSACTION WHETHER IT IS SUPERVISION CHARGES OR WORK CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 117984    Total Reply: 3    Views = 1471

Initiated By: -VIPUL JAIN - Last Post By: - Ravinesh Sinha

Query Date: 4-6-2022 - Last reply date: 8-6-2022


Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 117983    Total Reply: 6    Views = 1255

Initiated By: -ashwin bhalakiya - Last Post By: - Amit Agrawal

Query Date: 4-6-2022 - Last reply date: 8-6-2022


Rcm invoice

Category: Goods and Services Tax - GST

Issue ID = 117982    Total Reply: 7    Views = 1632

Initiated By: -R Sumanth - Last Post By: - R Sumanth

Query Date: 3-6-2022 - Last reply date: 14-6-2022


ITC availability on URD purchase u/s 9(4)

Category: Goods and Services Tax - GST

Issue ID = 117981    Total Reply: 6    Views = 2082

Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI

Query Date: 3-6-2022 - Last reply date: 6-6-2022


Applicability of export duty on sales made by SEZ unit

Category: Customs - Exim - SEZ

Issue ID = 117980    Total Reply: 3    Views = 2655

Initiated By: -SARTHAK MITTAL - Last Post By: - Ravinesh Sinha

Query Date: 3-6-2022 - Last reply date: 8-6-2022


Levy of IGST under RCM on Overseas Bank Charges arises for realisation of export proceeds

Category: Goods and Services Tax - GST

Issue ID = 117979    Total Reply: 2    Views = 7906

Initiated By: -Niketan Dhumal - Last Post By: - Ravinesh Sinha

Query Date: 3-6-2022 - Last reply date: 8-6-2022


TRANSITIONAL CREDIT AND PENALTY ON GSTR1 2017-18

Category: Goods and Services Tax - GST

Issue ID = 117978    Total Reply: 6    Views = 2223

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO

Query Date: 3-6-2022 - Last reply date: 8-6-2022


Section 269ST

Category: Income Tax

Issue ID = 117977    Total Reply: 1    Views = 784

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 1-6-2022 - Last reply date: 29-12-2022


Section 54/54F

Category: Income Tax

Issue ID = 117976    Total Reply: 1    Views = 389

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 1-6-2022 - Last reply date: 7-4-2023


 
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