CA ANKIT GUPTA
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Hall of Fame - ( By Rating & Query Answered)
- ADT-3 AND ADT-1
- Itr .….......
- FOREIGN GAIN AND LOSS
- Mvat Reurn filling for Restaurant & Bar
- Nomination son
- Exemption u/s 10(23C)(iiiad) by ITAT
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- E-way bill issue with two invoice
- OLD MACHINERY SALE
- LABOUR SUPPLY BILL - RCM APPLICABLITY
- ITC on Construction of Warehouses
- Filing of STK-3 in State other than company registered Date
- GST Rate on Rent a Car Business
- TDS PROVISIONS FOR NRIS
- 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"
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