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Showing 181 to 200 of 19523 Records

TDS paid without purchase of property

Category: Income Tax

Issue ID = 120040    Total Reply: 1    Views = 232

Initiated By: -Deepak Bubna - Last Post By: - YAGAY andSUN

Query Date: 22-5-2025 - Last reply date: 22-5-2025


ITC availed after time limit prescribed as per section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 120039    Total Reply: 5    Views = 590

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

Query Date: 22-5-2025 - Last reply date: 23-5-2025


Change in Regitered Office: How to get the Jurisdiction details on Income Tax portal changed

Category: Income Tax

Issue ID = 120038    Total Reply: 1    Views = 217

Initiated By: -Mohit Agarwal - Last Post By: - YAGAY andSUN

Query Date: 22-5-2025 - Last reply date: 22-5-2025


Tax Implication on write off of Unsecured Loan liability, after death of loan borrower, vis-à-vis what would be tax Implication in the hand of lender.

Category: Income Tax

Issue ID = 120037    Total Reply: 1    Views = 247

Initiated By: -PRIYAM KHAMBHATA - Last Post By: - YAGAY andSUN

Query Date: 22-5-2025 - Last reply date: 22-5-2025


Pre-deposit for service tax appeal

Category: Service Tax

Issue ID = 120036    Total Reply: 3    Views = 448

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

Query Date: 22-5-2025 - Last reply date: 22-5-2025


Internal Audit Appointment

Category: Corporate Laws / SEBI / LLP

Issue ID = 120035    Total Reply: 2    Views = 523

Initiated By: -umeshkumar jhawar - Last Post By: - YAGAY andSUN

Query Date: 21-5-2025 - Last reply date: 21-5-2025


Executed software exports without GST LUT

Category: Goods and Services Tax - GST

Issue ID = 120034    Total Reply: 11    Views = 820

Initiated By: -Khozaima Patel - Last Post By: - Khozaima Patel

Query Date: 21-5-2025 - Last reply date: 26-5-2025


ITC Reversal Requirements Under Rule 42 for exempt by products

Category: Goods and Services Tax - GST

Issue ID = 120033    Total Reply: 12    Views = 2556

Initiated By: -Sudhir M - Last Post By: - KASTURI SETHI

Query Date: 21-5-2025 - Last reply date: 23-5-2025


Export Realization for Rule 96(B)

Category: Goods and Services Tax - GST

Issue ID = 120031    Total Reply: 4    Views = 817

Initiated By: -DAMINI TALWAR - Last Post By: - YAGAY andSUN

Query Date: 21-5-2025 - Last reply date: 23-5-2025


Transportation

Category: Goods and Services Tax - GST

Issue ID = 120030    Total Reply: 2    Views = 270

Initiated By: -Yogesh Khetrapal - Last Post By: - YAGAY andSUN

Query Date: 21-5-2025 - Last reply date: 21-5-2025


ITC reversals requirement:

Category: Goods and Services Tax - GST

Issue ID = 120029    Total Reply: 2    Views = 282

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

Query Date: 21-5-2025 - Last reply date: 21-5-2025


Capital Gain

Category: Income Tax

Issue ID = 120028    Total Reply: 4    Views = 716

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

Query Date: 20-5-2025 - Last reply date: 26-5-2025


Negative Output in IGST to setoff against CGST and SGST

Category: Goods and Services Tax - GST

Issue ID = 120027    Total Reply: 3    Views = 488

Initiated By: -Arya Ram - Last Post By: - YAGAY andSUN

Query Date: 20-5-2025 - Last reply date: 21-5-2025


Clarification on Tax Liability under RCM in case of Services Provided by One Registered GTA to Another Registered GTA

Category: Goods and Services Tax - GST

Issue ID = 120026    Total Reply: 4    Views = 596

Initiated By: -DIVYESH GANDHI - Last Post By: - KASTURI SETHI

Query Date: 19-5-2025 - Last reply date: 22-5-2025


Tax Deduction under section 194M

Category: Income Tax

Issue ID = 120025    Total Reply: 1    Views = 562

Initiated By: -PRIYAM KHAMBHATA - Last Post By: - YAGAY andSUN

Query Date: 19-5-2025 - Last reply date: 21-5-2025


RECTIFICATION OF ERROR ON THE FACE OF RECORD

Category: Goods and Services Tax - GST

Issue ID = 120024    Total Reply: 4    Views = 664

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

Query Date: 18-5-2025 - Last reply date: 21-5-2025


PENALTY FOR LATE FILING OF GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 120023    Total Reply: 26    Views = 4750

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

Query Date: 18-5-2025 - Last reply date: 26-5-2025


Mandatory Documentary Evidence for Export Realisation

Category: Goods and Services Tax - GST

Issue ID = 120022    Total Reply: 7    Views = 812

Initiated By: -ChandraShekar MN - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 16-5-2025 - Last reply date: 18-5-2025


HSN Code for agency servicers

Category: Goods and Services Tax - GST

Issue ID = 120021    Total Reply: 5    Views = 485

Initiated By: -Amisha Aggarwal - Last Post By: - YAGAY andSUN

Query Date: 16-5-2025 - Last reply date: 17-5-2025


Sales of Used Car by a company held as fixed Asset

Category: Goods and Services Tax - GST

Issue ID = 120020    Total Reply: 5    Views = 601

Initiated By: -Senthilkumar M - Last Post By: - KASTURI SETHI

Query Date: 16-5-2025 - Last reply date: 17-5-2025


 
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