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Showing 61 to 80 of 19541 Records

TDS payment concern on Land Purchase

Category: Income Tax

Issue ID = 120187    Total Reply: 0    Views = 78

Initiated By: -milan bamal

Query Date: 27-6-2025 - Last reply date: 28-6-2025


Why is TDS not deducted on stock insurance premiums and vehicle insurance premiums paid by a company?

Category: Income Tax

Issue ID = 120186    Total Reply: 1    Views = 257

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

Query Date: 27-6-2025 - Last reply date: 11-7-2025


Time limit for filing of appeal

Category: Goods and Services Tax - GST

Issue ID = 120185    Total Reply: 1    Views = 221

Initiated By: -vaibhav agrawal - Last Post By: -

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


Applicability of RCM on ROC Fees and DGFT Fees

Category: Goods and Services Tax - GST

Issue ID = 120184    Total Reply: 6    Views = 321

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

Query Date: 27-6-2025 - Last reply date: 29-6-2025


How to Apply for a PAN for a Companys Gratuity Trust?

Category: Income Tax

Issue ID = 120183    Total Reply: 2    Views = 404

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

Query Date: 27-6-2025 - Last reply date: 30-6-2025


TDS deducted and then refunded to wrong pan number

Category: Income Tax

Issue ID = 120182    Total Reply: 5    Views = 992

Initiated By: -Tee Dee - Last Post By: -

Query Date: 27-6-2025 - Last reply date: 13-7-2025


VIOLATION OF RULE 86B LIABLE FOR GENERAL PENALTY OR FURTHER PAY TAX BY CASH?

Category: Goods and Services Tax - GST

Issue ID = 120181    Total Reply: 2    Views = 273

Initiated By: -BARUN MUKHERJEE - Last Post By: -

Query Date: 26-6-2025 - Last reply date: 29-6-2025


Requirement for obtaining GST registration for Business Facilitator

Category: Goods and Services Tax - GST

Issue ID = 120180    Total Reply: 3    Views = 272

Initiated By: -Shailesh Chechani - Last Post By: -

Query Date: 26-6-2025 - Last reply date: 27-6-2025


RATE OF TAX ON CAKE GEL USED IN BAKERY INDUSTRY

Category: Goods and Services Tax - GST

Issue ID = 120179    Total Reply: 11    Views = 998

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

Query Date: 25-6-2025 - Last reply date: 10-7-2025


STAY ORDER ON ROYALTY ON MINING LEASE.

Category: Goods and Services Tax - GST

Issue ID = 120178    Total Reply: 5    Views = 822

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

Query Date: 25-6-2025 - Last reply date: 1-7-2025


Merger – Filing of ITRs and Section 170A Compliance

Category: Income Tax

Issue ID = 120177    Total Reply: 1    Views = 204

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

Query Date: 25-6-2025 - Last reply date: 11-7-2025


Verification of Supplier’s GSTR-3B Filing When GSTR-1 is Filed but GSTR-3B Shows Nil Value

Category: Goods and Services Tax - GST

Issue ID = 120176    Total Reply: 8    Views = 331

Initiated By: -Ganesh Shanmugam - Last Post By: -

Query Date: 24-6-2025 - Last reply date: 26-6-2025


ITC Excess Claimed but No Revenue Loss to Government (FY 2019–20)

Category: Goods and Services Tax - GST

Issue ID = 120175    Total Reply: 9    Views = 495

Initiated By: -Tushar Malik - Last Post By: -

Query Date: 24-6-2025 - Last reply date: 29-6-2025


No libility under RCM for Work Contract Service as the service is a composite Service

Category: Service Tax

Issue ID = 120174    Total Reply: 8    Views = 806

Initiated By: -Sudhir Kumar - Last Post By: -

Query Date: 24-6-2025 - Last reply date: 2-7-2025


GST ON DIGITAL CONTENT AND MOBILE APPLICATIONS

Category: Goods and Services Tax - GST

Issue ID = 120173    Total Reply: 3    Views = 236

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

Query Date: 23-6-2025 - Last reply date: 26-6-2025


Non filing of GSTR-9 Annual Return

Category: Goods and Services Tax - GST

Issue ID = 120171    Total Reply: 4    Views = 286

Initiated By: -Murari Agrawal - Last Post By: -

Query Date: 23-6-2025 - Last reply date: 26-6-2025


Applicability of Notification 8 of 2018 - Composition Taxable Person

Category: Goods and Services Tax - GST

Issue ID = 120170    Total Reply: 8    Views = 397

Initiated By: -Sooraj B - Last Post By: -

Query Date: 22-6-2025 - Last reply date: 24-6-2025


Does Section 40(a)(ia) cover cases of short deduction of TDS?

Category: Income Tax

Issue ID = 120169    Total Reply: 2    Views = 210

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

Query Date: 21-6-2025 - Last reply date: 24-6-2025


Reversal of Custom duty as per para 6.08 FTP 2023 for DTA sales done by EOU unit

Category: Customs - Exim - SEZ

Issue ID = 120168    Total Reply: 3    Views = 286

Initiated By: -Dashrath Walkoli - Last Post By: -

Query Date: 21-6-2025 - Last reply date: 23-6-2025


MOOWR - Job work by unit having the same GST

Category: Customs - Exim - SEZ

Issue ID = 120167    Total Reply: 9    Views = 366

Initiated By: -Danish Azfar - Last Post By: -

Query Date: 20-6-2025 - Last reply date: 23-6-2025


 
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