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Discussion Forum - Knowledge SharingShowing 321 to 340 of 19097 Records TDS Applicability on Payments Made to Advertising Agency for Branding and Promotional ServicesCategory: Income Tax Issue ID = 119920 Total Reply: 2 Views = 4298 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 single assessment order for multiple year demand in a single SCNCategory: Service Tax Issue ID = 119919 Total Reply: 2 Views = 654 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 25-4-2025 - Last reply date: 26-4-2025 TDS Applicability on Charges for Censor Certification ServicesCategory: Income Tax Issue ID = 119918 Total Reply: 2 Views = 529 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 TDS Deduction on Payments for Dubbing Services Used in AdvertisementsCategory: Income Tax Issue ID = 119917 Total Reply: 2 Views = 517 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 TDS Applicability on Payments for Content Writing ServicesCategory: Income Tax Issue ID = 119916 Total Reply: 4 Views = 1095 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 TDS Applicability on Payments Made to Social Media InfluencersCategory: Income Tax Issue ID = 119915 Total Reply: 2 Views = 2078 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 TDS on translation servicesCategory: Income Tax Issue ID = 119914 Total Reply: 2 Views = 830 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 Rectification RequestCategory: Income Tax Issue ID = 119913 Total Reply: 2 Views = 1308 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 = 1728 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 ExpensesCategory: Income Tax Issue ID = 119911 Total Reply: 4 Views = 7547 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 = 1808 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 = 424 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 receivedCategory: Goods and Services Tax - GST Issue ID = 119908 Total Reply: 1 Views = 1467 Initiated By: -Vaishnavi Bubesh - Last Post By: - YAGAY andSUN Query Date: 23-4-2025 - Last reply date: 23-4-2025 itc on restaurant businessCategory: Goods and Services Tax - GST Issue ID = 119907 Total Reply: 2 Views = 1394 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 ReturnCategory: Goods and Services Tax - GST Issue ID = 119906 Total Reply: 2 Views = 952 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 bothCategory: Customs - Exim - SEZ Issue ID = 119905 Total Reply: 1 Views = 630 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 = 401 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-10Category: Goods and Services Tax - GST Issue ID = 119903 Total Reply: 1 Views = 662 Initiated By: -Roedl Partner - Last Post By: - YAGAY andSUN Query Date: 23-4-2025 - Last reply date: 23-4-2025 GST challan payment reversal issueCategory: Goods and Services Tax - GST Issue ID = 119902 Total Reply: 1 Views = 1382 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 shootCategory: Income Tax Issue ID = 119901 Total Reply: 3 Views = 1663 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 23-4-2025 - Last reply date: 24-4-2025 |
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