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Discussion Forum - Knowledge SharingShowing 681 to 700 of 19110 Records 194M & Form 26QD - Rate of Tds & payment date to be entered in 26qdCategory: Income Tax Issue ID = 119551 Total Reply: 1 Views = 488 Initiated By: -Nivetha K - Last Post By: - YAGAY andSUN Query Date: 29-1-2025 - Last reply date: 22-4-2025 rcm on rentCategory: Goods and Services Tax - GST Issue ID = 119550 Total Reply: 17 Views = 2301 Initiated By: -satbir singhwahi - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 27-1-2025 - Last reply date: 3-4-2025 Bogus SalesCategory: Income Tax Issue ID = 119549 Total Reply: 8 Views = 735 Initiated By: -Alpa Shah - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 26-1-2025 - Last reply date: 2-2-2025 Additional evidenceCategory: Service Tax Issue ID = 119548 Total Reply: 8 Views = 588 Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI Query Date: 26-1-2025 - Last reply date: 1-2-2025 Liability Paid, Yet Recovery Being Initiated!Category: Goods and Services Tax - GST Issue ID = 119547 Total Reply: 7 Views = 1196 Initiated By: -Narayan Pujar - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 25-1-2025 - Last reply date: 4-2-2025 Refund of cess in case of exports on payment of IGSTCategory: Goods and Services Tax - GST Issue ID = 119546 Total Reply: 16 Views = 1895 Initiated By: -haribabu koduri - Last Post By: - Yash Shah Query Date: 25-1-2025 - Last reply date: 3-2-2025 Freight charges claimed by SupplierCategory: Goods and Services Tax - GST Issue ID = 119545 Total Reply: 6 Views = 1770 Initiated By: -JOHN SHANNEL - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 24-1-2025 - Last reply date: 11-3-2025 Solar plant in SEZ unitCategory: Goods and Services Tax - GST Issue ID = 119544 Total Reply: 4 Views = 490 Initiated By: -Abhijeet Mane - Last Post By: - Yash Shah Query Date: 24-1-2025 - Last reply date: 3-2-2025 IS INTEREST WILL BE LEVIED U/S 50 FOR DEFAULT IN MAKING PAYMENT TO SUPPLIER WITHIN 180 DAYSCategory: Goods and Services Tax - GST Issue ID = 119543 Total Reply: 3 Views = 1111 Initiated By: -PRAVEEN SONI - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 23-1-2025 - Last reply date: 11-3-2025 DELAY IN FILLING OF FORM 10IECategory: Income Tax Issue ID = 119542 Total Reply: 1 Views = 604 Initiated By: -PANKAJ MASKARA - Last Post By: - YAGAY andSUN Query Date: 23-1-2025 - Last reply date: 1-6-2025 Disallowance U/s 40(a)(ia)Category: Income Tax Issue ID = 119541 Total Reply: 1 Views = 338 Initiated By: -C ChiranjeeviRaj - Last Post By: - YAGAY andSUN Query Date: 23-1-2025 - Last reply date: 1-5-2025 Circular 193Category: Goods and Services Tax - GST Issue ID = 119540 Total Reply: 4 Views = 2385 Initiated By: -VishnuPriya R - Last Post By: - Padmanathan KV Query Date: 22-1-2025 - Last reply date: 1-2-2025 GST implication on AcquihireCategory: Goods and Services Tax - GST Issue ID = 119539 Total Reply: 4 Views = 389 Initiated By: -Girish Bhatt - Last Post By: - Padmanathan KV Query Date: 22-1-2025 - Last reply date: 1-2-2025 Penalty rebate before order passed and after order passedCategory: Goods and Services Tax - GST Issue ID = 119538 Total Reply: 9 Views = 1114 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Sadanand Bulbule Query Date: 21-1-2025 - Last reply date: 1-2-2025 RCM on ROC feesCategory: Goods and Services Tax - GST Issue ID = 119537 Total Reply: 8 Views = 2680 Initiated By: -Narayan Pujar - Last Post By: - Narayan Pujar Query Date: 21-1-2025 - Last reply date: 25-1-2025 TDS disallowance U/s 40(a)(ia)Category: Income Tax Issue ID = 119536 Total Reply: 1 Views = 497 Initiated By: -C ChiranjeeviRaj - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2025 - Last reply date: 22-1-2025 Value and tax payment condition under provio to Section 16(2)of CGST AcTCategory: Goods and Services Tax - GST Issue ID = 119534 Total Reply: 6 Views = 644 Initiated By: -Nikhil Virkar - Last Post By: - KASTURI SETHI Query Date: 21-1-2025 - Last reply date: 22-1-2025 Three personal hearings under GST lawCategory: Goods and Services Tax - GST Issue ID = 119533 Total Reply: 18 Views = 4212 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 20-1-2025 - Last reply date: 18-2-2025 Template for Grounds of Appeal & statement of facts for filing Appeal in GSTCategory: Goods and Services Tax - GST Issue ID = 119532 Total Reply: 2 Views = 1406 Initiated By: -M KARUPPIAH - Last Post By: - KASTURI SETHI Query Date: 20-1-2025 - Last reply date: 21-1-2025 Refund of compensation cess u/r 96 when final product is not chargeable to cessCategory: Goods and Services Tax - GST Issue ID = 119531 Total Reply: 8 Views = 1546 Initiated By: -Nikhil Virkar - Last Post By: - KASTURI SETHI Query Date: 20-1-2025 - Last reply date: 22-1-2025 |
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