Discussion Forum

⚠ ✕

❮ Top

☎ Help

Keyword Search :

AI Tools : New

Ask tax questions in natural language. Powered by AI trained on the TaxTMI legal database. Use AI Tools ➞

Call Us / Help / Feedback✕

╳

Add to...

You have not created any category. Kindly create one to bookmark this item!

Create New Category

Title :

Description :

+ Post a Query

Post a New Query ✕

Discussion Forum

Filter by Law ✕

All Laws
Income Tax
Service Tax
Central Excise
Customs - Exim - SEZ
VAT + CST
Goods and Services Tax - GST
FEMA
Corporate Laws / SEBI / LLP
Banking - Finance
Accounting - Auditing
Other Topics

Filter by Law

View Top Experts

Latest Unanswered Most Replied Most Viewed Relevant

Issue per page

Advanced Search ❮

Page of 2033

Press 'Enter' after typing page number.

1061 to 1070 of 20325 Results

Reset Filters

Search By:

Search by Text :

Press 'Enter' to add multiple search terms

Select Date:

From To

Category :

Search by Issue ID:

NOTE: If you have inputs in both the fields, then results will be shown for issueId first.

Showing Results for : Reset Filters

Issue Id: 119957

TCS in GST u/s 52

Hello Team, Definition as per Section 52 (Collection of tax at source) (1) Notwithstanding anything to the contrary contained in this Act, ... Read Full Issue

Asked by Milan bamal

01 May 2025

9 Replies

21455 Views

Issue Id: 119956

Refund (Export)

"A GST-registered taxpayer (Mr. A) exports goods through a GST-registered intermediary but has incorrectly reported these sales under B2B ... Read Full Issue

Asked by Sangeetha d

01 May 2025

6 Replies

1985 Views

Issue Id: 119950

Appeal against the rectified order

Can appeal be filed against the rectification order? The time limit to file appeal against the original order has expired.

Asked by Hna charteredaccountants

30 Apr 2025

8 Replies

12497 Views

Issue Id: 119949

Whether NBPDCL and SBPDCK do not fall under the definition of Govermental Authority for claiming exemption benifit?

The department has not given the benefit of exemption from service tax to the consideration received from NBPDCL and SBPDCK, Bihar citing that both ... Read Full Issue

Asked by Sudhir kumar

30 Apr 2025

1 Reply

1515 Views

Issue Id: 119948

Input Service Distributor-ISD

Input Service Distributor [Section 2(61) of CGST Act,2017]- ISD. Companies having Registered Office/Corporate Head office/Director’s office- ... Read Full Issue

Asked by K.lakshmipati rao

29 Apr 2025

9 Replies

6326 Views

Issue Id: 119947

Assignment of profits of AIF from fund to Investment Manager

A is a sponsor as well as Investment Manager (IM) of AIF (Alternate Investment Fund) upto Aug' 2023. The sponsor is the initial capital ... Read Full Issue

Asked by Bhavesh suthar

29 Apr 2025

8 Replies

3487 Views

Issue Id: 119946

Treatment of Year-End Provisions for Expenses in ITR Filing

Dear Experts, Company A has been consistently following a practice of creating year-end provisions for expenses where either the vendors are not ... Read Full Issue

Asked by Ramanathan seshan

29 Apr 2025

1 Reply

7203 Views

Issue Id: 119945

TDS on flats alloted by Builders

I am a plot owner and have given my plot on JDA to Builder for Development. As consideration for my plot The Builder has alloted 20 flats to me in ... Read Full Issue

Asked by Hubert fernandes

29 Apr 2025

3 Replies

5767 Views

Issue Id: 119944

Guidance Needed: TDS Filed Under Wrong Company – How to Transfer Credit from Company A to Company B?

Dear Experts, We’re facing an issue where a customer has mistakenly filed TDS in the name of Company B, although the purchase and ... Read Full Issue

Asked by Ramanathan seshan

29 Apr 2025

4 Replies

6577 Views

Issue Id: 119943

Concept of "under protest"

Dear Experts, Does the concept of ''under protest" exist in GST regime ? In my view, it exists because saving Section 174 of CGST Act ... Read Full Issue