Dilip Gupta
(4 replies)
Hall of Fame - ( By Rating & Query Answered)
- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- Rebate u/sec. 87A manually
- ITR3
- ERRROR IN ITR2 FILING
- Hash value error indicated whilst validating itr 2 online
- GSTR ITC relationship
- Leave Encashment after resignation
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
- HSN details in Table 12 for gstr1
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
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