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TDS on interest on unsecured loans to partners

Category: Income Tax

Issue ID = 115443    Total Reply: 3    Views = 9489

Initiated By: -Barkha Bahety - Last Post By: - Srinivas KA

Query Date: 21-9-2019 - Last reply date: 18-4-2020


Threshold Limit

Category: Goods and Services Tax - GST

Issue ID = 115442    Total Reply: 3    Views = 707

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-9-2019 - Last reply date: 22-9-2019


Audit EA 2000

Category: Service Tax

Issue ID = 115441    Total Reply: 3    Views = 1198

Initiated By: -sanjay singh - Last Post By: - Ganeshan Kalyani

Query Date: 21-9-2019 - Last reply date: 23-9-2019


What is beggining of tax period-Rule 43(1)(f)

Category: Goods and Services Tax - GST

Issue ID = 115440    Total Reply: 2    Views = 1191

Initiated By: -Nitin Arora - Last Post By: - Nitin Arora

Query Date: 20-9-2019 - Last reply date: 23-9-2019


SUPPLY OF HOOKAH FOR SMOKING IN FOOD COURTS.

Category: Goods and Services Tax - GST

Issue ID = 115439    Total Reply: 12    Views = 12896

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

Query Date: 19-9-2019 - Last reply date: 2-7-2020


Cenvat Credit Reversal Rule 6 CCR 2004

Category: Central Excise

Issue ID = 115438    Total Reply: 4    Views = 3551

Initiated By: -Mahender Lalwani - Last Post By: - KASTURI SETHI

Query Date: 19-9-2019 - Last reply date: 20-9-2019


Additional Reversal of Ineligible ITC in Table 7E of GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115437    Total Reply: 4    Views = 2069

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: 19-9-2019 - Last reply date: 21-9-2019


Additional Depreciation @15% on Motor Vehicles purchased 23.08.19 to 31.03.20

Category: Income Tax

Issue ID = 115436    Total Reply: 1    Views = 1828

Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI

Query Date: 18-9-2019 - Last reply date: 18-9-2019


BUSINESS INCOME with PROFESSION

Category: Income Tax

Issue ID = 115435    Total Reply: 2    Views = 820

Initiated By: -RAHUL GAIKWAD - Last Post By: - RAHUL GAIKWAD

Query Date: 17-9-2019 - Last reply date: 23-9-2019


Re-import of exported goods how to show in GSTR-01 and GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 115434    Total Reply: 1    Views = 1668

Initiated By: -RajivKumar Gawri - Last Post By: - Ganeshan Kalyani

Query Date: 17-9-2019 - Last reply date: 17-9-2019


Reverse tax on services of foreigners staying India over 6 months

Category: Goods and Services Tax - GST

Issue ID = 115433    Total Reply: 5    Views = 1119

Initiated By: -Debtosh Dey - Last Post By: - Debtosh Dey

Query Date: 16-9-2019 - Last reply date: 17-9-2019


APPLICABILITY OF SECTION 271 C OF INCOME TAX ACT

Category: Income Tax

Issue ID = 115432    Total Reply: 1    Views = 1375

Initiated By: -AJIT Tiwary - Last Post By: - KASTURI SETHI

Query Date: 16-9-2019 - Last reply date: 16-9-2019


GST implications on Drawings

Category: Goods and Services Tax - GST

Issue ID = 115431    Total Reply: 1    Views = 4378

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 16-9-2019 - Last reply date: 16-9-2019


Liability of GST on legal charges paid outside india

Category: Goods and Services Tax - GST

Issue ID = 115430    Total Reply: 12    Views = 6578

Initiated By: -SATYAPRASAD KOLLURU - Last Post By: - KASTURI SETHI

Query Date: 15-9-2019 - Last reply date: 20-9-2019


PROVISIONAL ATTACHMENT OF PROPERTY.

Category: Goods and Services Tax - GST

Issue ID = 115429    Total Reply: 6    Views = 3318

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

Query Date: 14-9-2019 - Last reply date: 30-3-2020


How we Can we take IGST refund export through Courier.

Category: Goods and Services Tax - GST

Issue ID = 115428    Total Reply: 5    Views = 6050

Initiated By: -AkashDeep Singh - Last Post By: - Alkesh Jani

Query Date: 14-9-2019 - Last reply date: 18-9-2019


GST Rate of tax on Advances received by Landlord share

Category: Goods and Services Tax - GST

Issue ID = 115427    Total Reply: 2    Views = 1623

Initiated By: -Ravikumar Doddi - Last Post By: - Shilpi Jain

Query Date: 14-9-2019 - Last reply date: 16-9-2019


SAFTA - Issue - Third Party Details

Category: Customs - Exim - SEZ

Issue ID = 115426    Total Reply: 4    Views = 2392

Initiated By: -Bose Kumar - Last Post By: - Bose Kumar

Query Date: 14-9-2019 - Last reply date: 25-5-2020


ITC reversal on high sea sale

Category: Goods and Services Tax - GST

Issue ID = 115425    Total Reply: 7    Views = 11546

Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani

Query Date: 13-9-2019 - Last reply date: 30-5-2020


Show caution notice

Category: Goods and Services Tax - GST

Issue ID = 115424    Total Reply: 6    Views = 1412

Initiated By: -NEERAJ KUMAR - Last Post By: - NEERAJ KUMAR

Query Date: 13-9-2019 - Last reply date: 14-9-2019


 
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