CA. Neha Gupta
(16 replies)
Hall of Fame - ( By Rating & Query Answered)
- Treatment of Proceeds from sale of Jointly held Flat
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Refund of return filed for deceased
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Interest on Capital-Partnership Firm
- LTCG loss on delisted shares
- TDS on rent paid to NRI rate
- Regarding Itr Filing
- Licenses/registrations to be updated for change in name of company
- Cash Payment to Labour for construction work
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
- Gstr 9 and itc
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