Queries participated by Rajesh Kumar
Gst applicability on branch transfer
Posted on 17 September 2018 at 21:07Liability
Posted on 15 September 2018 at 16:51Hsn misclassified by supplier
Posted on 15 September 2018 at 05:37Place of supply
Posted on 12 September 2018 at 12:49Bank charges
Posted on 11 September 2018 at 13:56restaurant in club - serving food to members
Posted on 11 September 2018 at 14:04Gst tax credit
Posted on 11 September 2018 at 05:51Service charges bill issue
Posted on 11 September 2018 at 05:54Gst on sale of capital goods
Posted on 09 September 2018 at 21:40Gst treatment on goods lost and insurance claim
Posted on 09 September 2018 at 21:39Services provided by tribunal
Posted on 09 September 2018 at 07:57Gst implications on joint development agreement (jda)
Posted on 07 September 2018 at 09:20Input tax credit
Posted on 07 September 2018 at 07:39Gst input on mobiles and flight tickets for
Posted on 05 September 2018 at 12:48Type of gst applicability
Posted on 05 September 2018 at 07:46Gst on dropshipping in india
Posted on 04 September 2018 at 15:49Place of supply ( cgst/sgst or igst): urgent
Posted on 04 September 2018 at 12:49Gst on accommodation and food provided to employees
Posted on 02 September 2018 at 08:08Hsn code for scrap of air-conditioner
Posted on 04 September 2018 at 12:57Eligibility of taking gst credit in the transport bill
Posted on 27 August 2018 at 16:20Input tax credit on branch transfer
Posted on 24 August 2018 at 12:11Declaring commission for export consignment
Posted on 24 August 2018 at 12:22Gst payable on advance received against services
Posted on 24 August 2018 at 12:28Itc set off against rent
Posted on 24 August 2018 at 12:30Mining royalty paid on marble reverse charges liable ?
Posted on 23 August 2018 at 12:11- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Banking Related Issue
- 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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