Queries participated by Avinash Jeevan Dsouza
Clarification on Applicability of ESI, PF, and Gratuity for Outsourced Canteen Staff
Posted on 04 September 2025 at 08:56Guidance Required on Returning Defective Equipment Purchased Without ITC Claim
Posted on 04 September 2025 at 08:49Clarification on GST Credit Note Rejection and Return Adjustment
Posted on 09 May 2025 at 10:17Correction of Tax Category for Credit Note in GSTR-1 Filing This query is : Open
Posted on 06 March 2025 at 08:53Correction of Tax Category for Credit Note in GSTR-1 Filing
Posted on 05 March 2025 at 17:18TDS Applicability on Hotel Room Rent Exceeding ₹2,40,000 in FY 2024-25
Posted on 18 February 2025 at 14:33ITC temporary reversal and reclaim
Posted on 20 November 2024 at 14:20TDS on freight/labour/Loading charges
Posted on 10 May 2024 at 15:01E WAY BILL FOR RENTAL MATERIAL
Posted on 15 March 2024 at 17:10Tds on prize won from running competition
Posted on 20 November 2023 at 17:13Sale from Amazon and impact on GST
Posted on 28 September 2022 at 10:35Line sales and GST
Posted on 27 May 2022 at 09:02Not able to file TDS return online
Posted on 26 May 2022 at 14:29TDS PAYMENT UNDER DIFFERENT SECTION
Posted on 07 May 2022 at 14:09TDS ON online Library subscription | e learning & subscription services
Posted on 06 May 2022 at 14:2180G OR 10AC
Posted on 05 April 2022 at 12:19ITC on inward services
Posted on 14 March 2022 at 11:20GSTR 9 AND 9C filling.
Posted on 21 February 2022 at 10:48GST on restaurant which serve Alcohol
Posted on 19 January 2022 at 13:27Exempted or Non GST item
Posted on 10 December 2021 at 11:58- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- 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
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Foreign inward in ITR
- Accounting with Claude
- 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
- 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.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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