Queries participated by Ram Avtar Singh
GST payable on printing of study material of books
Posted on 06 January 2023 at 16:40TDS deduct on payment to entity Covered U/s 10(23C)(iiib)
Posted on 06 January 2023 at 15:41HSN IN GSTR - 9 IN CASE OF SALE OF PETROL & DIESEL
Posted on 09 December 2022 at 18:22Transfer PF From Trust to Epfo Online
Posted on 24 November 2022 at 16:16TCS or TDS
Posted on 01 August 2022 at 16:56treatment of Difference in Trial Balance
Posted on 25 May 2022 at 18:29TDS ON GOODS TRANSPORT AGENCY WHO HIRE VEHICLE FORM MARKET
Posted on 25 May 2022 at 18:32INPUT CREDIT UNDER RCM QUERY
Posted on 18 May 2022 at 18:20Bank FD time out (maturity) compulsory in bank
Posted on 18 May 2022 at 18:27GST charge on sale of new batteries in replace of old batteries.
Posted on 18 May 2022 at 18:25What will be the impact on profit and loss Accounts
Posted on 18 May 2022 at 18:31Claim of Input
Posted on 18 May 2022 at 18:36Service tax amount included in Sales
Posted on 18 May 2022 at 18:42How to determine the place of supply of service
Posted on 18 May 2022 at 18:45Eligibility for LIC Premium Deduction
Posted on 04 December 2021 at 18:44GST Entries
Posted on 16 October 2021 at 15:00Payment of tds 194q & tcs 206 (H)
Posted on 03 September 2021 at 10:31Cash sales below Rs200000
Posted on 03 September 2021 at 10:37OLD ASSETS SALES
Posted on 25 August 2021 at 17:18TDS Rate on HSN Code 998399
Posted on 25 August 2021 at 17:24MCA From Submission Error
Posted on 25 August 2021 at 17:40E waybill
Posted on 04 January 2018 at 11:06gst on weighing measurement
Posted on 05 July 2018 at 15:57VAT on freight charges paid on behalf of customer
Posted on 23 January 2017 at 15:37Service tax on hiring of vehicle
Posted on 08 January 2017 at 10:28GST registration problem
Posted on 08 January 2017 at 10:24applicability of service tax on manpower supply
Posted on 22 June 2016 at 12:05Dvat
Posted on 11 September 2015 at 10:06Entry for sale of machinery in tally
Posted on 11 September 2015 at 10:13- About TDS & Income Tax
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Indian IT Portal issue in computing tax as per UK-India DTAA
- 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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
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