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Discussion Forum - Knowledge SharingShowing 261 to 280 of 19130 Records TDS disallowance U/s 40(a)(ia)Category: Income Tax Issue ID = 119536 Total Reply: 1 Views = 380 Initiated By: -C ChiranjeeviRaj - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2025 - Last reply date: 22-1-2025 Value and tax payment condition under provio to Section 16(2)of CGST AcTCategory: Goods and Services Tax - GST Issue ID = 119534 Total Reply: 6 Views = 427 Initiated By: -Nikhil Virkar - Last Post By: - KASTURI SETHI Query Date: 21-1-2025 - Last reply date: 22-1-2025 Three personal hearings under GST lawCategory: Goods and Services Tax - GST Issue ID = 119533 Total Reply: 18 Views = 1895 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 20-1-2025 - Last reply date: 18-2-2025 Template for Grounds of Appeal & statement of facts for filing Appeal in GSTCategory: Goods and Services Tax - GST Issue ID = 119532 Total Reply: 2 Views = 617 Initiated By: -M KARUPPIAH - Last Post By: - KASTURI SETHI Query Date: 20-1-2025 - Last reply date: 21-1-2025 Refund of compensation cess u/r 96 when final product is not chargeable to cessCategory: Goods and Services Tax - GST Issue ID = 119531 Total Reply: 8 Views = 660 Initiated By: -Nikhil Virkar - Last Post By: - KASTURI SETHI Query Date: 20-1-2025 - Last reply date: 22-1-2025 CHARGE SHEET UNDER SECTION 132.Category: Goods and Services Tax - GST Issue ID = 119530 Total Reply: 23 Views = 1354 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 19-1-2025 - Last reply date: 21-3-2025 RCM on rentCategory: Goods and Services Tax - GST Issue ID = 119529 Total Reply: 3 Views = 1066 Initiated By: -manish kataria - Last Post By: - Yash Shah Query Date: 19-1-2025 - Last reply date: 28-1-2025 provision accounts and book of entryCategory: Accounting - Auditing Issue ID = 119528 Total Reply: 0 Views = 120 Initiated By: -Sudhir Kumar Query Date: 18-1-2025 ITC of RCM on supplies from unregistered personsCategory: Goods and Services Tax - GST Issue ID = 119527 Total Reply: 5 Views = 766 Initiated By: -Sooraj B - Last Post By: - Sooraj B Query Date: 18-1-2025 - Last reply date: 29-1-2025 GST AppealCategory: Goods and Services Tax - GST Issue ID = 119526 Total Reply: 4 Views = 890 Initiated By: -HITESH SHAH - Last Post By: - Yash Shah Query Date: 17-1-2025 - Last reply date: 30-1-2025 Delay in Condonation of delay & procedure to file itCategory: Goods and Services Tax - GST Issue ID = 119525 Total Reply: 1 Views = 797 Initiated By: -M KARUPPIAH - Last Post By: - KASTURI SETHI Query Date: 17-1-2025 - Last reply date: 20-1-2025 Differential GST rate claimed by VendorCategory: Goods and Services Tax - GST Issue ID = 119524 Total Reply: 10 Views = 932 Initiated By: -JOHN SHANNEL - Last Post By: - Shilpi Jain Query Date: 16-1-2025 - Last reply date: 26-1-2025 16(5) benefit if appeal filed-how to takeCategory: Goods and Services Tax - GST Issue ID = 119523 Total Reply: 3 Views = 783 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 16-1-2025 - Last reply date: 13-2-2025 Amendment in shipping BillCategory: Goods and Services Tax - GST Issue ID = 119522 Total Reply: 3 Views = 1005 Initiated By: -Navid Mukadam - Last Post By: - raghunandhaanan rvi Query Date: 16-1-2025 - Last reply date: 30-1-2025 reduction in hard copies of e waybill, GST invoice etc.Category: Goods and Services Tax - GST Issue ID = 119521 Total Reply: 1 Views = 343 Initiated By: -SUBIRKUMAR CHAKRABORTY - Last Post By: - Shilpi Jain Query Date: 16-1-2025 - Last reply date: 26-1-2025 Sale of part of Imported Goods in TrnasitCategory: Goods and Services Tax - GST Issue ID = 119520 Total Reply: 9 Views = 1029 Initiated By: -deepak gulati - Last Post By: - Shilpi Jain Query Date: 15-1-2025 - Last reply date: 26-1-2025 Income to be declared under which for perquisites u/s 194R from Co.Category: Income Tax Issue ID = 119519 Total Reply: 1 Views = 347 Initiated By: -Venkatesh Dhongadi - Last Post By: - johan kill Query Date: 15-1-2025 - Last reply date: 8-2-2025 GST rate on feed Supplement to be exported under IGSTCategory: Goods and Services Tax - GST Issue ID = 119518 Total Reply: 5 Views = 451 Initiated By: -Navid Mukadam - Last Post By: - Shilpi Jain Query Date: 15-1-2025 - Last reply date: 26-1-2025 Rectification of mistake apparent on recordCategory: Service Tax Issue ID = 119517 Total Reply: 8 Views = 424 Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI Query Date: 14-1-2025 - Last reply date: 15-1-2025 Export sales return and re -exportCategory: Goods and Services Tax - GST Issue ID = 119516 Total Reply: 4 Views = 833 Initiated By: -Sooraj B - Last Post By: - RaamSrinivasan Kalpathi Query Date: 14-1-2025 - Last reply date: 18-1-2025 |
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