Queries participated by Vipul Acharya
Shipping Bill of Oct 2024 Duty Drawback and Rodtep not Received
Posted on 17 September 2025 at 11:26Partnership Deed -Additional Reg
Posted on 26 February 2025 at 14:43TDS 194R applicability
Posted on 06 January 2025 at 10:52GST RCM not shown in GSTR-3B
Posted on 28 October 2024 at 18:47BR Requirement to Rent Out portion of Building
Posted on 23 November 2022 at 16:19Input Tax Credit E-Bike
Posted on 16 November 2022 at 20:19Depreciation IT Act in the year of Asset Sold
Posted on 12 June 2022 at 09:24Travel ticket
Posted on 02 April 2022 at 11:10LIC Income -ITR 3
Posted on 15 December 2021 at 18:35Deep Writer -Legal Profession
Posted on 06 December 2021 at 20:48E-Invoicing for Back Dated Invoice
Posted on 01 December 2021 at 09:10BIS Expense
Posted on 02 November 2021 at 10:30Second Hand Goods Purchase
Posted on 29 October 2021 at 13:22ESIC & PF Registration
Posted on 14 October 2021 at 13:24TDS Deduction after adjustment of Credit Note or not
Posted on 14 October 2021 at 11:59Unspent CSR Fund of Trust
Posted on 14 October 2021 at 09:35Is Dealer / Distributors are Pure Agent
Posted on 13 October 2021 at 12:50TDS u/s 194Q Calculation
Posted on 06 October 2021 at 12:31Forgot to do E -Invoicing
Posted on 01 October 2021 at 15:09CSR Expenditure of Company fulfiled through Trust
Posted on 22 September 2021 at 12:23TDS Applicability on Payment Gateway Charges
Posted on 31 August 2021 at 17:46TDS u/s 194H Applicability on 194H
Posted on 30 August 2021 at 19:23Composite Fees of School
Posted on 15 August 2021 at 12:26Cash payment against One Bill above Rs. 10000
Posted on 10 August 2021 at 16:59- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- TDS on property - Form 141 query
- Type of Capital Gain
- Gst on travel by air for business purposes
- Taxability of credit in canara bank ET & T section (NRO)
- Loss of interest in PF transfer from EPFO to Trust
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Residential status of non resident
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- 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
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