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Showing 301 to 320 of 19528 Records

TDS on translation services

Category: Income Tax

Issue ID = 119914    Total Reply: 2    Views = 700

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

Query Date: 25-4-2025 - Last reply date: 29-4-2025


Rectification Request

Category: Income Tax

Issue ID = 119913    Total Reply: 2    Views = 912

Initiated By: -Rishi Ferrari - Last Post By: - Rishi Ferrari

Query Date: 24-4-2025 - Last reply date: 26-4-2025


Clarification on relevant date to be considered as per Sec 54.

Category: Goods and Services Tax - GST

Issue ID = 119912    Total Reply: 7    Views = 1470

Initiated By: -GAURAV SHARMA - Last Post By: - YAGAY andSUN

Query Date: 24-4-2025 - Last reply date: 24-4-2025


Query Regarding TDS on Office Utility Expenses

Category: Income Tax

Issue ID = 119911    Total Reply: 4    Views = 4650

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

Query Date: 24-4-2025 - Last reply date: 28-4-2025


GSTAT. HOW LONG TO WAIT?

Category: Goods and Services Tax - GST

Issue ID = 119910    Total Reply: 7    Views = 1758

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

Query Date: 23-4-2025 - Last reply date: 25-4-2025


GSTAT. HOW LONG TO WAIT?

Category: Goods and Services Tax - GST

Issue ID = 119909    Total Reply: 1    Views = 400

Initiated By: -Sadanand Bulbule - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 23-4-2025 - Last reply date: 7-5-2025


Whether HSN summary be adjusted for Advance received

Category: Goods and Services Tax - GST

Issue ID = 119908    Total Reply: 1    Views = 1223

Initiated By: -Vaishnavi Bubesh - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025


itc on restaurant business

Category: Goods and Services Tax - GST

Issue ID = 119907    Total Reply: 2    Views = 1104

Initiated By: -VINAY AGRAWAL - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025


How to Show GST Implication of Sale of Fixed Asset in GST Return

Category: Goods and Services Tax - GST

Issue ID = 119906    Total Reply: 2    Views = 644

Initiated By: -Roshan Chaudhary - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025


Current filing requirements for STPI units under NN 52/2003 regarding imports? Do we need to file FORM A, ICGR-3, or both

Category: Customs - Exim - SEZ

Issue ID = 119905    Total Reply: 1    Views = 581

Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025


Can we pay IGST on Ocean Freight i.e. 5% in INR instaed of US$

Category: FEMA

Issue ID = 119904    Total Reply: 2    Views = 350

Initiated By: -AkashDeep Singh - Last Post By: - Shilpi Jain

Query Date: 23-4-2025 - Last reply date: 21-5-2025


GST Registration Cancellation+ Scrutiny under ASMT-10

Category: Goods and Services Tax - GST

Issue ID = 119903    Total Reply: 1    Views = 548

Initiated By: -Roedl Partner - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025


GST challan payment reversal issue

Category: Goods and Services Tax - GST

Issue ID = 119902    Total Reply: 1    Views = 811

Initiated By: -Manoj Shinde - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025


Clarification on TDS applicability for cinematographer and assistant in ad shoot

Category: Income Tax

Issue ID = 119901    Total Reply: 3    Views = 1430

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

Query Date: 23-4-2025 - Last reply date: 24-4-2025


Who is an author ?

Category: Other Topics

Issue ID = 119900    Total Reply: 9    Views = 985

Initiated By: -KASTURI SETHI - Last Post By: - YAGAY andSUN

Query Date: 22-4-2025 - Last reply date: 24-4-2025


Regarding non payment by recepient

Category: Goods and Services Tax - GST

Issue ID = 119899    Total Reply: 11    Views = 1813

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

Query Date: 22-4-2025 - Last reply date: 23-4-2025


Error on GST portal (Amnesty Scheme)_SPL02

Category: Goods and Services Tax - GST

Issue ID = 119898    Total Reply: 1    Views = 1699

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

Query Date: 22-4-2025 - Last reply date: 22-4-2025


How to Apply for Rectification Under Section 154 for TDS Returns?

Category: Income Tax

Issue ID = 119897    Total Reply: 3    Views = 652

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

Query Date: 22-4-2025 - Last reply date: 6-5-2025


Clarification on TDS Demand Raised for Financial Year (FY 2010-11)

Category: Income Tax

Issue ID = 119896    Total Reply: 3    Views = 979

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

Query Date: 21-4-2025 - Last reply date: 22-4-2025


Query on validity of notice u/s 148

Category: Income Tax

Issue ID = 119895    Total Reply: 3    Views = 1342

Initiated By: -sudeep srivastava - Last Post By: - YAGAY andSUN

Query Date: 21-4-2025 - Last reply date: 22-4-2025


 
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