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Clarification on TDS Demand Raised for Financial Year (FY 2010-11)

Issue ID = 119896    Total Reply: 1

Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN

Query Date: - 21-4-2025

Query regarding submission of Form 10FA and issuance of Tax Residency Certificate (TRC)

Issue ID = 119886    Total Reply: 2

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 18-4-2025

26AS missed claim- Manual request

Issue ID = 119880    Total Reply: 1

Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN

Query Date: - 17-4-2025

Guidance on Claiming TDS Refund Post Merger

Issue ID = 119872    Total Reply: 4

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 15-4-2025

Request for Clarification on TDS Treatment for Backdated Invoice

Issue ID = 119870    Total Reply: 4

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 15-4-2025

Applicability of WHT on import of Goods

Issue ID = 119862    Total Reply: 2

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 11-4-2025

TDS applicability on Printer rental charges

Issue ID = 119850    Total Reply: 6

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 9-4-2025

Guidance on GST Compliance and Document Requirements for Trade Show Participation

Issue ID = 119824    Total Reply: 6

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 4-4-2025

ITC- can we claim or not?

Issue ID = 119823    Total Reply: 6

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 4-4-2025

TCS value to be disclosed or not ?

Issue ID = 119821    Total Reply: 6

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 4-4-2025

Change in registered office- How to change PAN and AO jurisdiction

Issue ID = 119795    Total Reply: 3

Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN

Query Date: - 28-3-2025

ITC availability on tax component paid under section 73

Issue ID = 119758    Total Reply: 5

Initiated By: -Ramanathan Seshan - Last Post By: - Shilpi Jain

Query Date: - 21-3-2025

GSTR 1 and 2B in case of wrong filing by the party

Issue ID = 119749    Total Reply: 2

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 20-3-2025

GST audit or assessment by department

Issue ID = 119711    Total Reply: 2

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 13-3-2025

Depreciation for Second hand machinery purchased

Issue ID = 119698    Total Reply: 2

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 10-3-2025

ITC reversal for Second hand plant and machinery purchased

Issue ID = 119697    Total Reply: 2

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 10-3-2025

Applicability of GST on rent recovery amount from Employees

Issue ID = 119682    Total Reply: 8

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: - 6-3-2025