Queries participated by CA Ankith Jain
LTCG for ay 21
Posted on 24 July 2020 at 23:47TDS for June 2020
Posted on 24 July 2020 at 23:44TDS
Posted on 25 July 2020 at 13:38ALL DEDUCTION HAS NOT CALCULATED IN FORM 16
Posted on 24 July 2020 at 23:55REFUND
Posted on 24 July 2020 at 23:58Sale land
Posted on 25 July 2020 at 00:06Accounting entries for an asset destroyed during the year
Posted on 25 July 2020 at 00:12Party interest income needs to be written off
Posted on 25 July 2020 at 00:16TDS
Posted on 25 July 2020 at 00:19F&o loss
Posted on 25 July 2020 at 00:25Invoice missed in GSTR-3 B
Posted on 25 July 2020 at 01:43Excess TDS paid
Posted on 25 July 2020 at 00:30ITR2 Filing
Posted on 25 July 2020 at 00:33ITR form
Posted on 25 July 2020 at 00:40Service Export - GST
Posted on 25 July 2020 at 01:13TAXABILITY OF SALARY INCOME IN INDIA AND ASUTRALIA
Posted on 25 July 2020 at 01:18Input credit
Posted on 04 July 2020 at 23:39Transfer of Cash Ledger Balance in IGST from CGST & SGST
Posted on 03 July 2020 at 00:58Int on Capital in absence of any clause in deed
Posted on 03 July 2020 at 00:29Registration of a partner of LLP under GST
Posted on 03 July 2020 at 00:45GST REFUND DOUBT
Posted on 03 July 2020 at 00:49Form 15g
Posted on 24 July 2018 at 23:00Personal assets used for business
Posted on 25 June 2018 at 15:12Mistake in gstr-3b
Posted on 06 January 2018 at 20:28- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST not cancelled by tenant
- Filling ITR - U
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Form 140 tds
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- Capital gain on sale and purchase of plot
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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