Queries participated by Dibin Divyakumar
Sales return
Posted on 28 December 2017 at 16:03How to deposit money in bank, get from selling house
Posted on 28 December 2017 at 16:37Missing invoice next month return
Posted on 28 December 2017 at 16:48Gst input on july invoices
Posted on 26 December 2017 at 16:36Rcm u/s 9(4) of gst
Posted on 26 December 2017 at 16:28query
Posted on 09 December 2017 at 12:45Audit in case of partnership firm
Posted on 29 November 2017 at 15:06Input tax credit on gst
Posted on 13 November 2017 at 15:50table 6a
Posted on 13 November 2017 at 16:30Registration
Posted on 11 November 2017 at 12:47Itr filing
Posted on 08 November 2017 at 16:18Reverse charge on advocates/ca's fees.
Posted on 08 November 2017 at 12:11GST credit for IPO expenses
Posted on 08 November 2017 at 12:16Rcm is applicable above 5000/- expenditure
Posted on 07 November 2017 at 14:22Consequences of accepting invoices in gstr-1a
Posted on 08 November 2017 at 14:39Previous years losses
Posted on 07 November 2017 at 15:03Tds and gst on hotel catering billl
Posted on 07 November 2017 at 14:25Schedule 3
Posted on 07 November 2017 at 15:31Reverse charges
Posted on 07 November 2017 at 14:30carried forward
Posted on 06 November 2017 at 15:25Reverse charge in case of composition dealers
Posted on 06 November 2017 at 15:23Capital Gain on tr of private ltd shares
Posted on 06 November 2017 at 12:24Reversal of itc
Posted on 06 November 2017 at 16:16Tcs not collect
Posted on 06 November 2017 at 12:31Gstr2
Posted on 02 November 2017 at 16:45GSTR2 Extende
Posted on 31 October 2017 at 10:04rent paid
Posted on 31 October 2017 at 15:24Regarding GST Return of Goods Transport Agency
Posted on 31 October 2017 at 15:29- About TDS & Income Tax
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Capital Gains on sale of residential flat
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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