Experts : Query by Member

Queries participated by CA Sanjay Baheti

GSTR 3B Return

Posted on 25 April 2020 at 12:06

Levy of GST on value of supplies in case of scrap sales

Posted on 21 November 2019 at 16:51

GST Coverage for registration

Posted on 23 September 2019 at 13:00

Service tax return in case of service provider

Posted on 18 October 2015 at 12:59

Classification of fdr's with banks & accured interest

Posted on 15 October 2015 at 10:55

Redemption of mf under sip

Posted on 05 August 2015 at 18:51

Deduction under section 80c of i.t.act

Posted on 05 August 2015 at 16:49

Itr form relevant to asst.year 2015-16

Posted on 28 June 2015 at 07:44

Tds on immovable property under section 194ia

Posted on 15 June 2015 at 11:10

Treatment of advance received against export

Posted on 04 June 2015 at 16:04

Acceptance of deposits from directors as per ca,2013

Posted on 12 May 2015 at 14:07

Depreciation rates as per schedule ii of ca,2013

Posted on 09 May 2015 at 16:09

Treatment of export incentive as per accounting concept

Posted on 04 May 2015 at 12:11

Gift under section 56 of i.t.act

Posted on 30 March 2015 at 11:50

Rectification of intimation under section 154 or not

Posted on 23 March 2015 at 19:28

Deduction under section 54 of i.t.act

Posted on 17 March 2015 at 12:20

E-filing of income tax return relevant to asstt.year 2013-14

Posted on 16 March 2015 at 11:22

Tds credit as per form 26as

Posted on 19 February 2015 at 10:59

Rectification of intimation under section 154 or not

Posted on 09 February 2015 at 14:46

Purchase/acquisition of agricultural/industrial land

Posted on 14 November 2014 at 13:15

Tds under section 194a

Posted on 08 November 2014 at 10:40

Taxable or not

Posted on 06 November 2014 at 16:32

Debenture interest

Posted on 06 November 2014 at 16:16

Input credit eligibility as to service tax paid on rent

Posted on 20 October 2014 at 13:45

Interest on mortgage loan

Posted on 02 October 2014 at 10:51

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Queries participated by CA Sanjay Baheti

GSTR 3B Return

Levy of GST on value of supplies in case of scrap sales

GST Coverage for registration

Service tax return in case of service provider

Classification of fdr's with banks & accured interest

Redemption of mf under sip

Deduction under section 80c of i.t.act

Itr form relevant to asst.year 2015-16

Tds on immovable property under section 194ia

Treatment of advance received against export

Acceptance of deposits from directors as per ca,2013

Depreciation rates as per schedule ii of ca,2013

Treatment of export incentive as per accounting concept

Gift under section 56 of i.t.act

Rectification of intimation under section 154 or not

Deduction under section 54 of i.t.act

E-filing of income tax return relevant to asstt.year 2013-14

Tds credit as per form 26as

Rectification of intimation under section 154 or not

Purchase/acquisition of agricultural/industrial land

Tds under section 194a

Taxable or not

Debenture interest

Input credit eligibility as to service tax paid on rent

Interest on mortgage loan

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