Queries participated by CA Altamush Zafar
E INVOICE PORTAL NOT WORKING URGENT
Posted on 24 February 2023 at 17:34RCM Liability on Director for services used by company
Posted on 24 February 2023 at 17:00Gst refund application- statement 3
Posted on 23 February 2023 at 20:07Regarding E INVOICE Applicability
Posted on 22 February 2023 at 22:39Errors encountered while uploading the file
Posted on 22 February 2023 at 22:40GST Registration of Real Estate Business
Posted on 22 February 2023 at 22:41Missing turnover drc-03 or next quarter or annual return Gstr-4 show
Posted on 22 February 2023 at 22:44Goods Short received from Supplier CR Note
Posted on 23 February 2023 at 16:51Itc refund error
Posted on 22 February 2023 at 22:50Negative Liability in TABLE 3 of GSTR 3b
Posted on 22 February 2023 at 22:53Juridiction and commissionerate
Posted on 19 February 2023 at 22:37Gst refund application (ITC REFUND)
Posted on 17 February 2023 at 19:33ITC UTILIZATION
Posted on 17 February 2023 at 19:34Cancellation of GSTIN Appeal Admitted
Posted on 17 February 2023 at 15:03Forign Invoice
Posted on 18 February 2023 at 17:26Negative Figure in GSTR 3B
Posted on 17 February 2023 at 14:04Outward supply under declared turnover treatment in gst act
Posted on 17 February 2023 at 10:01GST REGISTRATION FOR TWO DIFFERENT BUSINESS ACTIVITIES
Posted on 16 February 2023 at 21:20ITC CLAIM ON CAPITAL GOODS FOR SUPPLY OF TAXABLE GOODS
Posted on 16 February 2023 at 21:20- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- Indian IT Portal issue in computing tax as per UK-India DTAA
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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