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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19201 Records Query regarding submission of Form 10FA and issuance of Tax Residency Certificate (TRC)Category: Income Tax Issue ID = 119886 Total Reply: 1 Views = 346 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 18-4-2025 - Last reply date: 18-4-2025 ITC admissibility - Place of Business unregistered on PortalCategory: Goods and Services Tax - GST Issue ID = 119885 Total Reply: 4 Views = 353 Initiated By: -Indirect Tax - Last Post By: - KASTURI SETHI Query Date: 17-4-2025 - Last reply date: 18-4-2025 Margin schemeCategory: Goods and Services Tax - GST Issue ID = 119884 Total Reply: 3 Views = 577 Initiated By: -Avesh Jain - Last Post By: - Sadanand Bulbule Query Date: 17-4-2025 - Last reply date: 18-4-2025 Vertical RegistrationCategory: Goods and Services Tax - GST Issue ID = 119883 Total Reply: 2 Views = 104 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 17-4-2025 - Last reply date: 18-4-2025 Regarding loss on sale due to fireCategory: Income Tax Issue ID = 119882 Total Reply: 2 Views = 157 Initiated By: -YASH JAIN - Last Post By: - Sadanand Bulbule Query Date: 17-4-2025 - Last reply date: 17-4-2025 Loans from partnership firm where directors are partnersCategory: Corporate Laws / SEBI / LLP Issue ID = 119881 Total Reply: 1 Views = 76 Initiated By: -Nishtha Jain - Last Post By: - YAGAY andSUN Query Date: 17-4-2025 - Last reply date: 17-4-2025 26AS missed claim- Manual requestCategory: Income Tax Issue ID = 119880 Total Reply: 1 Views = 107 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 17-4-2025 - Last reply date: 17-4-2025 Demand confirmed under section 73(1)of finance act 1994Category: Service Tax Issue ID = 119879 Total Reply: 4 Views = 299 Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar Query Date: 17-4-2025 - Last reply date: 17-4-2025 GST ON CORPUS FUND FOR SPECIFIC PURPOSE IN A RESIDENT WELFARE aSSOCIATINCategory: Service Tax Issue ID = 119878 Total Reply: 6 Views = 123 Initiated By: -MANIVANNAN SHANMUGAM - Last Post By: - Sadanand Bulbule Query Date: 17-4-2025 - Last reply date: 17-4-2025 Export of Services with payment of IGSTCategory: Goods and Services Tax - GST Issue ID = 119877 Total Reply: 5 Views = 472 Initiated By: -Rushab Jain - Last Post By: - Sadanand Bulbule Query Date: 16-4-2025 - Last reply date: 17-4-2025 E WAY BILL PANELTY PAYMENTCategory: Goods and Services Tax - GST Issue ID = 119876 Total Reply: 4 Views = 266 Initiated By: -Shaan Jain - Last Post By: - Sadanand Bulbule Query Date: 16-4-2025 - Last reply date: 17-4-2025 ITC on incidental expenses incurred for export of exempted goodsCategory: Goods and Services Tax - GST Issue ID = 119875 Total Reply: 5 Views = 276 Initiated By: -Venkatesh Dhongadi - Last Post By: - YAGAY andSUN Query Date: 16-4-2025 - Last reply date: 16-4-2025 Supply of goods from EOU to SEZCategory: Customs - Exim - SEZ Issue ID = 119874 Total Reply: 5 Views = 273 Initiated By: -Dashrath Walkoli - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 TAX NOT SHOWN ERRORNEOUSLY ON CMP08 BUT IN CASH LEDGERCategory: Goods and Services Tax - GST Issue ID = 119873 Total Reply: 3 Views = 202 Initiated By: -AURA FERN - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 Guidance on Claiming TDS Refund Post MergerCategory: Income Tax Issue ID = 119872 Total Reply: 4 Views = 207 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 15-4-2025 - Last reply date: 17-4-2025 GST refund of missed BillsCategory: Goods and Services Tax - GST Issue ID = 119871 Total Reply: 9 Views = 331 Initiated By: -Bipin Parmar - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 Request for Clarification on TDS Treatment for Backdated InvoiceCategory: Income Tax Issue ID = 119870 Total Reply: 4 Views = 184 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 15-4-2025 - Last reply date: 16-4-2025 REVISIONAL POWERSCategory: Goods and Services Tax - GST Issue ID = 119869 Total Reply: 4 Views = 303 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 14-4-2025 - Last reply date: 16-4-2025 SOLATIUM IS OUTSIDE THE AMBIT OF GST.Category: Goods and Services Tax - GST Issue ID = 119868 Total Reply: 4 Views = 433 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 13-4-2025 - Last reply date: 16-4-2025 Applicability of GST RCM on TDRCategory: Goods and Services Tax - GST Issue ID = 119867 Total Reply: 11 Views = 684 Initiated By: -Kalpesh Shah - Last Post By: - Sadanand Bulbule Query Date: 12-4-2025 - Last reply date: 15-4-2025 |
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