CA Mohan Agarwal
(2 replies)
Hall of Fame - ( By Rating & Query Answered)
- ADT-3 AND ADT-1
- Itr .….......
- Mvat Reurn filling for Restaurant & Bar
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Nomination son
- FOREIGN GAIN AND LOSS
- Interest on Capital-Partnership Firm
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- E-way bill issue with two invoice
- ITC claim of capital goods
- Immovable gift deed
- Exemption u/s 10(23C)(iiiad) by ITAT
- Sec 185 and 186
- GST reco file in excel
- 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.
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
