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Discussion Forum - Knowledge SharingShowing 621 to 640 of 18719 Records Ascertainment of IncomeCategory: Income Tax Issue ID = 118739 Total Reply: 3 Views = 672 Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - Padmanathan Kollengode Query Date: 7-9-2023 - Last reply date: 7-9-2023 10(37) of the Income Tax ActCategory: Income Tax Issue ID = 118738 Total Reply: 3 Views = 1285 Initiated By: -Bayyareddy DK - Last Post By: - Padmanathan Kollengode Query Date: 6-9-2023 - Last reply date: 7-9-2023 Sales promotional discountCategory: Goods and Services Tax - GST Issue ID = 118737 Total Reply: 8 Views = 1004 Initiated By: -SUBRATA RAY - Last Post By: - PAWAN KUMAR Query Date: 5-9-2023 - Last reply date: 11-9-2023 GST PAID ON ROYALTY- ENTITLEMENT OF ITC ON THE PORTION OF ROYALTYCategory: Goods and Services Tax - GST Issue ID = 118736 Total Reply: 13 Views = 3529 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 5-9-2023 - Last reply date: 10-2-2024 School uniform, bags and shoesCategory: Goods and Services Tax - GST Issue ID = 118735 Total Reply: 13 Views = 4173 Initiated By: -SK Krishna - Last Post By: - Amit Agrawal Query Date: 5-9-2023 - Last reply date: 11-9-2023 Time limit for GST refundCategory: Goods and Services Tax - GST Issue ID = 118734 Total Reply: 8 Views = 4988 Initiated By: -Mohideen A - Last Post By: - Amit Agrawal Query Date: 4-9-2023 - Last reply date: 12-9-2023 TDS U/S 194Q ON PURCHASE FROM KACHHA ARTIYACategory: Income Tax Issue ID = 118733 Total Reply: 2 Views = 1642 Initiated By: -umeshkumar jhawar - Last Post By: - Padmanathan Kollengode Query Date: 3-9-2023 - Last reply date: 7-9-2023 GST on CompensationCategory: Goods and Services Tax - GST Issue ID = 118732 Total Reply: 9 Views = 964 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 2-9-2023 - Last reply date: 14-9-2023 RCM on GTACategory: Goods and Services Tax - GST Issue ID = 118731 Total Reply: 3 Views = 635 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - GUNASEKARAN K Query Date: 2-9-2023 - Last reply date: 4-9-2023 NOTICE NO FOR AMMENDMENT OF SECTION 23(1) IN BUDGET 23Category: Goods and Services Tax - GST Issue ID = 118730 Total Reply: 3 Views = 1208 Initiated By: -JUBLEEDEALERS PVTLTD - Last Post By: - Shilpi Jain Query Date: 1-9-2023 - Last reply date: 10-9-2023 Mixed Supply of a GST and Non GST productCategory: Goods and Services Tax - GST Issue ID = 118729 Total Reply: 4 Views = 532 Initiated By: -DHRUV CHOPRA - Last Post By: - Shilpi Jain Query Date: 1-9-2023 - Last reply date: 10-9-2023 Surrender of Club MembershipCategory: Income Tax Issue ID = 118728 Total Reply: 4 Views = 966 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode Query Date: 1-9-2023 - Last reply date: 7-9-2023 Outward liability shown in GSTR9 and settlement of taxCategory: Goods and Services Tax - GST Issue ID = 118727 Total Reply: 11 Views = 1046 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 31-8-2023 - Last reply date: 7-9-2023 Trading activities for export by an E.O.U.Category: Customs - Exim - SEZ Issue ID = 118726 Total Reply: 4 Views = 1044 Initiated By: -Amresh kumar - Last Post By: - Ramakrishna Malapaka Query Date: 29-8-2023 - Last reply date: 11-11-2023 export rebateCategory: Central Excise Issue ID = 118725 Total Reply: 4 Views = 667 Initiated By: -Arun Aggarwal - Last Post By: - Arun Aggarwal Query Date: 29-8-2023 - Last reply date: 30-8-2023 E Way Bill requirementCategory: Goods and Services Tax - GST Issue ID = 118724 Total Reply: 5 Views = 971 Initiated By: -Murari Agrawal - Last Post By: - ajay chharia Query Date: 28-8-2023 - Last reply date: 12-9-2023 GST on Incentive amount to insurance agentCategory: Goods and Services Tax - GST Issue ID = 118721 Total Reply: 5 Views = 1577 Initiated By: -SHARAD ANADA - Last Post By: - Padmanathan Kollengode Query Date: 26-8-2023 - Last reply date: 7-9-2023 REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03Category: Goods and Services Tax - GST Issue ID = 118720 Total Reply: 13 Views = 7621 Initiated By: -SANTOSH PATIL - Last Post By: - Gaurav Gupta Query Date: 26-8-2023 - Last reply date: 26-3-2024 Personal Hearing under GSTCategory: Goods and Services Tax - GST Issue ID = 118719 Total Reply: 7 Views = 2389 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 26-8-2023 - Last reply date: 7-9-2023 Proper officerCategory: Goods and Services Tax - GST Issue ID = 118718 Total Reply: 8 Views = 2827 Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode Query Date: 25-8-2023 - Last reply date: 7-9-2023 |
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