Queries participated by Vipin Gupta
Tds related query for a.y. 2018.19
Posted on 12 April 2020 at 12:51Gst input for purchase of uniform of employee
Posted on 27 March 2019 at 23:55Cgst and sgst credit taken instead of igst in gstr 3b
Posted on 28 March 2019 at 00:07Tds on work in office setup
Posted on 24 February 2019 at 00:48Accounting entry for goods for self use
Posted on 08 February 2019 at 15:49Input tax credit on stock transfer from factory to godown
Posted on 20 January 2019 at 23:26Registration
Posted on 08 January 2019 at 21:07Gst on sale of tender
Posted on 27 December 2018 at 22:47Tds u/s 51 of gst act
Posted on 31 December 2018 at 19:32Works contract
Posted on 29 November 2018 at 13:08Supply to sez
Posted on 18 November 2018 at 20:29Export to sez unit
Posted on 18 November 2018 at 14:49Input tax credit for car purchased in the name of business
Posted on 27 October 2018 at 17:59Rate of tax and input
Posted on 18 October 2018 at 15:02Input tax credit
Posted on 06 September 2018 at 19:12Notification No. 42/2001 CE(NT) Dated 22/06/2001
Posted on 15 September 2010 at 23:43Service Tax on Construction of Residential Apartments
Posted on 14 August 2010 at 18:33On Construction
Posted on 14 August 2010 at 18:20Charge of VAT & Service Charge @ 10
Posted on 14 August 2010 at 18:41FABRICATION JOB WORK.
Posted on 14 August 2010 at 19:23- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- 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
- Sales amount in Gstr1
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