Queries participated by CA Saloni
ITC of tds in gst
Posted on 27 May 2020 at 13:00Import of Goods under GST_Urgent
Posted on 27 May 2020 at 13:07Hsn wise details in gstr-1
Posted on 06 August 2019 at 17:49Cash credit interest
Posted on 06 August 2019 at 17:50Bill to & ship to transactions?
Posted on 23 March 2019 at 16:47Trans 1 due date
Posted on 25 November 2017 at 11:07Advance Receipt
Posted on 09 September 2017 at 11:10Gst fiiling
Posted on 11 September 2017 at 09:54Rcm under 9(3) and 9(4)
Posted on 09 September 2017 at 11:18Rcm
Posted on 09 September 2017 at 11:21GST collection from customers
Posted on 09 September 2017 at 11:03Gstr-3b query
Posted on 23 August 2017 at 15:33Purchase from composite dealer
Posted on 21 August 2017 at 12:14Gstr 3b late filing
Posted on 21 August 2017 at 12:18Outward igst
Posted on 16 August 2017 at 12:31Gst returns
Posted on 14 August 2017 at 12:52Itc on gst paid under reverse charge
Posted on 12 August 2017 at 10:20Input tax credit on reverse charge for ineligible input
Posted on 12 August 2017 at 10:22Purchases from Composition Dealer
Posted on 12 August 2017 at 10:26gst tally entry expenses registered dealer inter state
Posted on 12 August 2017 at 10:35Can anyone explain the table of eligible itc in form gstr-3b
Posted on 11 August 2017 at 16:51Hsn code
Posted on 11 August 2017 at 16:47SAC code
Posted on 11 August 2017 at 16:48- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Accounting with Claude
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- 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
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