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Discussion Forum - Knowledge SharingShowing 181 to 200 of 18756 Records Audit Report for institutions covered U/s 10(23C)(iiiad)Category: Income Tax Issue ID = 119234 Total Reply: 1 Views = 235 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - TANAY GHILDIYAL Query Date: 27-7-2024 - Last reply date: 5-11-2024 double remittance of TDS on property purchase- refund issueCategory: Income Tax Issue ID = 119233 Total Reply: 2 Views = 381 Initiated By: -Balaji G - Last Post By: - Padmanathan Kollengode Query Date: 27-7-2024 - Last reply date: 27-7-2024 persumptive tax for professional-including receivables for taxable incomeCategory: Income Tax Issue ID = 119232 Total Reply: 2 Views = 352 Initiated By: -Balaji G - Last Post By: - VENU K Query Date: 27-7-2024 - Last reply date: 31-7-2024 Annual return GSTR9Category: Goods and Services Tax - GST Issue ID = 119231 Total Reply: 7 Views = 917 Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar Query Date: 26-7-2024 - Last reply date: 1-8-2024 GST on rentCategory: Goods and Services Tax - GST Issue ID = 119230 Total Reply: 6 Views = 1332 Initiated By: -Atul Saboo - Last Post By: - Shilpi Jain Query Date: 26-7-2024 - Last reply date: 1-8-2024 GST on Goodwill (takeover of clients)Category: Goods and Services Tax - GST Issue ID = 119229 Total Reply: 4 Views = 911 Initiated By: -Bhavesh Suthar - Last Post By: - vijay kumar Query Date: 25-7-2024 - Last reply date: 15-8-2024 Deeming Provision in Schedule 2Category: Goods and Services Tax - GST Issue ID = 119228 Total Reply: 2 Views = 247 Initiated By: -VENU K - Last Post By: - Shilpi Jain Query Date: 25-7-2024 - Last reply date: 26-7-2024 GST liabilty on unregistered personCategory: Goods and Services Tax - GST Issue ID = 119227 Total Reply: 4 Views = 476 Initiated By: -Priyesh Mamnani - Last Post By: - GAURAV SHARMA Query Date: 24-7-2024 - Last reply date: 8-11-2024 Constructive Payments to VendorsCategory: Goods and Services Tax - GST Issue ID = 119226 Total Reply: 4 Views = 872 Initiated By: -Ramesh Pokar - Last Post By: - vijay kumar Query Date: 24-7-2024 - Last reply date: 23-8-2024 FOC ExportCategory: Customs - Exim - SEZ Issue ID = 119225 Total Reply: 4 Views = 672 Initiated By: -mk Jain - Last Post By: - raghunandhaanan rvi Query Date: 24-7-2024 - Last reply date: 30-7-2024 EPCG LicenseCategory: Customs - Exim - SEZ Issue ID = 119224 Total Reply: 2 Views = 370 Initiated By: -Mathi Bharathi - Last Post By: - Shilpi Jain Query Date: 22-7-2024 - Last reply date: 26-7-2024 Section 54FCategory: Income Tax Issue ID = 119223 Total Reply: 1 Views = 279 Initiated By: -umeshkumar jhawar - Last Post By: - Padmanathan Kollengode Query Date: 21-7-2024 - Last reply date: 22-7-2024 Adjustments in turnover due to reasons not listed aboveCategory: Goods and Services Tax - GST Issue ID = 119222 Total Reply: 5 Views = 462 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Shilpi Jain Query Date: 21-7-2024 - Last reply date: 26-7-2024 E-way bill not updated in toll plazaCategory: Goods and Services Tax - GST Issue ID = 119221 Total Reply: 7 Views = 748 Initiated By: -Shri Sasikumar - Last Post By: - KASTURI SETHI Query Date: 20-7-2024 - Last reply date: 23-7-2024 RCM on Rent Paid to landlords related to residential building used by the employees of the companyCategory: Goods and Services Tax - GST Issue ID = 119220 Total Reply: 20 Views = 1736 Initiated By: -Ashok G U - Last Post By: - Amit Agrawal Query Date: 19-7-2024 - Last reply date: 29-7-2024 Case laws searchCategory: Goods and Services Tax - GST Issue ID = 119219 Total Reply: 3 Views = 615 Initiated By: -- - - Last Post By: - Padmanathan Kollengode Query Date: 18-7-2024 - Last reply date: 21-7-2024 FTA benefit for a sub part importedCategory: Customs - Exim - SEZ Issue ID = 119218 Total Reply: 4 Views = 471 Initiated By: -Abhijeet Mane - Last Post By: - Narayana Chambers Query Date: 17-7-2024 - Last reply date: 19-7-2024 export of goods on FOC reporting in GST returnCategory: Goods and Services Tax - GST Issue ID = 119217 Total Reply: 1 Views = 311 Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain Query Date: 17-7-2024 - Last reply date: 18-7-2024 TREATMENT OF REAL ESTATE BUSINESSCategory: Income Tax Issue ID = 119216 Total Reply: 1 Views = 221 Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - Padmanathan Kollengode Query Date: 17-7-2024 - Last reply date: 21-7-2024 Adjustment of Excess claimed IGST ITC from Short claimed CGST and SGSTCategory: Goods and Services Tax - GST Issue ID = 119215 Total Reply: 6 Views = 614 Initiated By: -POOJA AGARWAL - Last Post By: - KASTURI SETHI Query Date: 17-7-2024 - Last reply date: 26-7-2024 |
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