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Discussion Forum - Knowledge SharingShowing 81 to 100 of 19140 Records TDS - Partner SalaryCategory: Income Tax Issue ID = 119738 Total Reply: 1 Views = 147 Initiated By: -Ethirajan Parthasarathy - Last Post By: - SACHIN GARG Query Date: 18-3-2025 - Last reply date: 23-3-2025 Job workerCategory: Goods and Services Tax - GST Issue ID = 119737 Total Reply: 5 Views = 390 Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal Query Date: 18-3-2025 - Last reply date: 22-3-2025 applicability pf section 128A where only Interest/penalty is dueCategory: Goods and Services Tax - GST Issue ID = 119736 Total Reply: 6 Views = 533 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 18-3-2025 - Last reply date: 21-3-2025 Composition scheme on sale of MRP productsCategory: Goods and Services Tax - GST Issue ID = 119735 Total Reply: 4 Views = 311 Initiated By: -adi sankar - Last Post By: - adi sankar Query Date: 17-3-2025 - Last reply date: 20-3-2025 ITC Claimed Bu Supplier Has showed In Annual Return OnlyCategory: Goods and Services Tax - GST Issue ID = 119734 Total Reply: 2 Views = 158 Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain Query Date: 17-3-2025 - Last reply date: 21-3-2025 Penalty in case of volntary payment of customs duty -revision of BOECategory: Customs - Exim - SEZ Issue ID = 119733 Total Reply: 1 Views = 199 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 17-3-2025 - Last reply date: 17-3-2025 LRS breach circularCategory: FEMA Issue ID = 119732 Total Reply: 1 Views = 201 Initiated By: -Scim R - Last Post By: - YAGAY andSUN Query Date: 16-3-2025 - Last reply date: 17-3-2025 income tax and capital gain when property is sold over cirlce ratesCategory: Income Tax Issue ID = 119731 Total Reply: 0 Views = 83 Initiated By: -sinha subod Query Date: 16-3-2025 Multiple payment & single gst billCategory: Goods and Services Tax - GST Issue ID = 119730 Total Reply: 3 Views = 256 Initiated By: -Roshan Hemrajani - Last Post By: - Shilpi Jain Query Date: 16-3-2025 - Last reply date: 21-3-2025 ITC claimed in Legal Heir GSTN but the invoice was reflecting in Deceased proprietor GSTNCategory: Goods and Services Tax - GST Issue ID = 119729 Total Reply: 6 Views = 406 Initiated By: -Bhavik Sankhla - Last Post By: - Shilpi Jain Query Date: 15-3-2025 - Last reply date: 21-3-2025 GST - Reimbursement of Expenses - Export of serviceCategory: Goods and Services Tax - GST Issue ID = 119728 Total Reply: 3 Views = 215 Initiated By: -Indirect Tax - Last Post By: - Shilpi Jain Query Date: 15-3-2025 - Last reply date: 21-3-2025 GST - Place of Business - Guest HouseCategory: Goods and Services Tax - GST Issue ID = 119727 Total Reply: 9 Views = 429 Initiated By: -Indirect Tax - Last Post By: - Indirect Tax Query Date: 15-3-2025 - Last reply date: 2-4-2025 Fraud by a customer to the BankerCategory: Banking - Finance Issue ID = 119726 Total Reply: 15 Views = 735 Initiated By: -Banker India - Last Post By: - KASTURI SETHI Query Date: 15-3-2025 - Last reply date: 18-3-2025 Ineligible ITC claimed and reversed- 74ACategory: Goods and Services Tax - GST Issue ID = 119725 Total Reply: 10 Views = 728 Initiated By: -Deepak Bubna - Last Post By: - Deepak Bubna Query Date: 15-3-2025 - Last reply date: 17-3-2025 GST CROSS CHARGE/INPUT TRANSFER QUERYCategory: Goods and Services Tax - GST Issue ID = 119724 Total Reply: 3 Views = 240 Initiated By: -Sarath S - Last Post By: - Shilpi Jain Query Date: 15-3-2025 - Last reply date: 21-3-2025 ITC availment on RCM paid on royalty for mining lease for extraction of sand.Category: Goods and Services Tax - GST Issue ID = 119723 Total Reply: 3 Views = 243 Initiated By: -UPENDRA PANDYA - Last Post By: - Shilpi Jain Query Date: 15-3-2025 - Last reply date: 21-3-2025 Year 2020-21 GST InputCategory: Goods and Services Tax - GST Issue ID = 119722 Total Reply: 3 Views = 322 Initiated By: -KS Bhat - Last Post By: - KASTURI SETHI Query Date: 14-3-2025 - Last reply date: 15-3-2025 section 74Category: Goods and Services Tax - GST Issue ID = 119721 Total Reply: 6 Views = 501 Initiated By: -VINODRAJ ERUVAT - Last Post By: - KASTURI SETHI Query Date: 14-3-2025 - Last reply date: 22-3-2025 Determination of liability of service tax on the basis of payment certificateCategory: Service Tax Issue ID = 119720 Total Reply: 3 Views = 173 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 14-3-2025 - Last reply date: 15-3-2025 CAN WE FILLED GST RETURN FOR CUSTOM AUCTION.Category: Central Excise Issue ID = 119719 Total Reply: 2 Views = 168 Initiated By: -Mac Rim - Last Post By: - Shilpi Jain Query Date: 14-3-2025 - Last reply date: 15-3-2025 |
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