Queries participated by CA Altamush Zafar
2 auditors for a public unlisted company
Posted on 03 June 2022 at 10:51GST on sale of capital assets
Posted on 02 June 2022 at 21:37GST on Sales Advance Received
Posted on 02 June 2022 at 15:45GST interest rate on excess claimed GST Input
Posted on 02 June 2022 at 15:10Rate of interest on GST excess claimed
Posted on 03 June 2022 at 10:44Whether eligible GST input
Posted on 28 May 2022 at 20:27GST Turnover updatation on GST Portal
Posted on 28 May 2022 at 20:34Whether GST Input Can be claimed on
Posted on 28 May 2022 at 20:28GST ANNUAL TURNOVER
Posted on 28 May 2022 at 20:33TYPE OF GST ON HOTEL BOOKING
Posted on 02 June 2022 at 15:44Line sales and GST
Posted on 27 May 2022 at 16:17New GST Registration- State Jurisdiction
Posted on 27 May 2022 at 16:16GST deposit during GSTR-9 filing
Posted on 25 May 2022 at 21:52Interest on unutilised cash balance
Posted on 25 May 2022 at 21:55POS under GST
Posted on 25 May 2022 at 21:57GST Notice under section 39(7)
Posted on 25 May 2022 at 22:00- About TDS & Income Tax
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Booth for sales promotion
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Average Cost Of High Quality Diamonds
- Regarding ITR filing with more value than showing in AIS/TIS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
