Queries participated by CA. Vinodh Kothari
Rcm on freight
Posted on 12 August 2017 at 13:20GST ON BUILDING MATERIAL
Posted on 12 August 2017 at 08:22GST ON RCM ON GTA
Posted on 11 August 2017 at 20:17freight charges
Posted on 11 August 2017 at 20:19Hsn vs sac
Posted on 11 August 2017 at 20:23Proprietorship
Posted on 11 August 2017 at 20:28Gst on maintenance
Posted on 11 August 2017 at 20:32textile job work
Posted on 11 August 2017 at 20:34Continuation of ca course
Posted on 11 August 2017 at 20:36Gst amendment
Posted on 11 August 2017 at 20:37Itc
Posted on 11 August 2017 at 20:39rcm on freight
Posted on 11 August 2017 at 20:41Gst return
Posted on 11 August 2017 at 20:44ADVANCE ENTRY IN GSTR3B
Posted on 11 August 2017 at 20:45Whether different gst required for different shop?
Posted on 11 August 2017 at 20:49- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Can partnership firm show income under 44ad
- Regarding ITR filing with more value than showing in AIS/TIS
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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