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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19264 Records Refund (Export)Category: Goods and Services Tax - GST Issue ID = 119956 Total Reply: 0 Views = 43 Initiated By: -Sangeetha D Query Date: 1-5-2025 Appeal against the rectified orderCategory: Goods and Services Tax - GST Issue ID = 119950 Total Reply: 2 Views = 296 Initiated By: -HNA CharteredAccountants - Last Post By: - YAGAY andSUN Query Date: 30-4-2025 - Last reply date: 30-4-2025 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 = 102 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: 6 Views = 906 Initiated By: -k.lakshmipati rao - Last Post By: - k.lakshmipati rao Query Date: 29-4-2025 - Last reply date: 30-4-2025 Assignment of profits of AIF from fund to Investment ManagerCategory: Goods and Services Tax - GST Issue ID = 119947 Total Reply: 3 Views = 285 Initiated By: -Bhavesh Suthar - Last Post By: - YAGAY andSUN Query Date: 29-4-2025 - Last reply date: 30-4-2025 Treatment of Year-End Provisions for Expenses in ITR FilingCategory: Income Tax Issue ID = 119946 Total Reply: 1 Views = 127 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 = 182 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 = 209 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: 7 Views = 306 Initiated By: -KASTURI SETHI - Last Post By: - KASTURI SETHI Query Date: 29-4-2025 - Last reply date: 29-4-2025 TDS on reimbursement cost to Foreign Holding companyCategory: Income Tax Issue ID = 119942 Total Reply: 5 Views = 532 Initiated By: -Sai Prasad - Last Post By: - YAGAY andSUN Query Date: 28-4-2025 - Last reply date: 29-4-2025 Tracking LDC Limits When AO Issues Certificates to deductor- blanket LDCCategory: Income Tax Issue ID = 119941 Total Reply: 2 Views = 301 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 28-4-2025 - Last reply date: 29-4-2025 HSN CODE RATE REQUIRED WITH NOTIFICATIONCategory: Goods and Services Tax - GST Issue ID = 119940 Total Reply: 1 Views = 444 Initiated By: -PANKAJ MASKARA - Last Post By: - YAGAY andSUN Query Date: 28-4-2025 - Last reply date: 28-4-2025 Applicable TDS Section and Rate for Water Testing ChargesCategory: Income Tax Issue ID = 119939 Total Reply: 5 Views = 352 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 28-4-2025 - Last reply date: 29-4-2025 Self-plagiarismCategory: Other Topics Issue ID = 119938 Total Reply: 9 Views = 469 Initiated By: -KASTURI SETHI - Last Post By: - YAGAY andSUN Query Date: 28-4-2025 - Last reply date: 29-4-2025 Can inspection can be conducted twice for a FYCategory: Goods and Services Tax - GST Issue ID = 119937 Total Reply: 6 Views = 528 Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - fathima Thabsheera Query Date: 27-4-2025 - Last reply date: 29-4-2025 discount details on invoiceCategory: Goods and Services Tax - GST Issue ID = 119936 Total Reply: 2 Views = 127 Initiated By: -Rajendra karri - Last Post By: - YAGAY andSUN Query Date: 27-4-2025 - Last reply date: 28-4-2025 NON-APPEALABLE DECISIONS & ORDER.SECTION 121Category: Goods and Services Tax - GST Issue ID = 119935 Total Reply: 6 Views = 643 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 27-4-2025 - Last reply date: 29-4-2025 purchases from urdCategory: Goods and Services Tax - GST Issue ID = 119934 Total Reply: 3 Views = 748 Initiated By: -AIJAZ KAZI - Last Post By: - YAGAY andSUN Query Date: 26-4-2025 - Last reply date: 27-4-2025 ELECTRICAL GOODS ITCCategory: Goods and Services Tax - GST Issue ID = 119933 Total Reply: 5 Views = 708 Initiated By: -DURAI RAJ - Last Post By: - Shilpi Jain Query Date: 26-4-2025 - Last reply date: 27-4-2025 DISMISSAL OF APPEAL AT APL-02 STAGECategory: Goods and Services Tax - GST Issue ID = 119932 Total Reply: 6 Views = 490 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 26-4-2025 - Last reply date: 28-4-2025 |
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