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Showing 821 to 840 of 19225 Records

Capital Gain

Category: Income Tax

Issue ID = 119054    Total Reply: 1    Views = 504

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

Query Date: 2-4-2024 - Last reply date: 5-11-2024

GST on hostel / PG

Category: Goods and Services Tax - GST

Issue ID = 119053    Total Reply: 13    Views = 3222

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

Query Date: 2-4-2024 - Last reply date: 6-4-2024

Eligibility of Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 119052    Total Reply: 2    Views = 887

Initiated By: -DEVENDRA KUMAR - Last Post By: - Padmanathan Kollengode

Query Date: 2-4-2024 - Last reply date: 6-4-2024

Issue regarding discharge of gross tax liability while filing gst returns

Category: Goods and Services Tax - GST

Issue ID = 119051    Total Reply: 15    Views = 905

Initiated By: -Sanjeev Agrawal - Last Post By: - Sanjeev Agrawal

Query Date: 1-4-2024 - Last reply date: 6-4-2024

E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIES

Category: Goods and Services Tax - GST

Issue ID = 119050    Total Reply: 4    Views = 1851

Initiated By: -Assistant Manager - Last Post By: - Shilpi Jain

Query Date: 28-3-2024 - Last reply date: 6-4-2024

When is Credit taken?

Category: Goods and Services Tax - GST

Issue ID = 119049    Total Reply: 5    Views = 901

Initiated By: -Arun Agarwal - Last Post By: - Amit Agrawal

Query Date: 28-3-2024 - Last reply date: 29-3-2024

Section 80CCD - Contribution to employees on Deputation - Perquisite?

Category: Income Tax

Issue ID = 119048    Total Reply: 0    Views = 286

Initiated By: -Ganesh S

Query Date: 28-3-2024

Adhoc demand of GST on indirect expenses in GST scrutiny

Category: Goods and Services Tax - GST

Issue ID = 119047    Total Reply: 9    Views = 831

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

Query Date: 27-3-2024 - Last reply date: 29-3-2024

TDS deduction by Restaurant on Zomato & Swiggy Commission & Other Charges ?

Category: Income Tax

Issue ID = 119046    Total Reply: 1    Views = 1799

Initiated By: -Lav Prajapati - Last Post By: - TANAY GHILDIYAL

Query Date: 27-3-2024 - Last reply date: 2-1-2025

Applicability of GST on Commission

Category: Goods and Services Tax - GST

Issue ID = 119045    Total Reply: 2    Views = 808

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Amit Agrawal

Query Date: 26-3-2024 - Last reply date: 29-3-2024

statement u/s 132(4) against third party

Category: Income Tax

Issue ID = 119044    Total Reply: 2    Views = 618

Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi

Query Date: 25-3-2024 - Last reply date: 2-4-2024

Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 119043    Total Reply: 9    Views = 917

Initiated By: -HIMANSHU BHUSHAN - Last Post By: - HIMANSHU BHUSHAN

Query Date: 22-3-2024 - Last reply date: 19-6-2024

Eway Bill Generation

Category: Goods and Services Tax - GST

Issue ID = 119042    Total Reply: 5    Views = 2549

Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI

Query Date: 22-3-2024 - Last reply date: 25-3-2024

CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER

Category: Goods and Services Tax - GST

Issue ID = 119041    Total Reply: 8    Views = 4642

Initiated By: -ANIL KUMAR - Last Post By: - ANIL KUMAR

Query Date: 21-3-2024 - Last reply date: 26-3-2024

waiver of delay in export of goods beyond 90 days under GST

Category: Goods and Services Tax - GST

Issue ID = 119040    Total Reply: 7    Views = 3239

Initiated By: -MALAYANUR PADMANABHARAO - Last Post By: - Apurva Kalantri

Query Date: 21-3-2024 - Last reply date: 8-11-2024

Case Points for IGST reversed instead of CGST

Category: Goods and Services Tax - GST

Issue ID = 119039    Total Reply: 4    Views = 817

Initiated By: -Vineet Agrawal - Last Post By: - Ganeshan Kalyani

Query Date: 20-3-2024 - Last reply date: 25-3-2024

ITC Eligibility in case of GST Return of March,2020 filed in December,2020.

Category: Goods and Services Tax - GST

Issue ID = 119038    Total Reply: 7    Views = 1056

Initiated By: -Lav Prajapati - Last Post By: - Lav Prajapati

Query Date: 20-3-2024 - Last reply date: 27-3-2024

FORM GST ITC- 02

Category: Goods and Services Tax - GST

Issue ID = 119037    Total Reply: 2    Views = 1185

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 19-3-2024 - Last reply date: 25-3-2024

IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGST

Category: Customs - Exim - SEZ

Issue ID = 119036    Total Reply: 5    Views = 882

Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi

Query Date: 18-3-2024 - Last reply date: 27-3-2024

Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"

Category: Goods and Services Tax - GST

Issue ID = 119035    Total Reply: 5    Views = 1715

Initiated By: -Assistant Manager - Last Post By: - Ganeshan Kalyani

Query Date: 18-3-2024 - Last reply date: 25-3-2024