Queries participated by Avinash Jeevan Dsouza
TDS Rates for FY 2021-22
Posted on 03 April 2021 at 14:28GSTR 2A auto ITC
Posted on 11 February 2021 at 12:27CREDIT NOTE ON MEDICAL STORE PURCHASE BY SUPPLIERS
Posted on 04 December 2020 at 16:51TCS on sale of goods
Posted on 04 December 2020 at 10:15ITC ON CAPITAL ASSET
Posted on 17 November 2020 at 16:56Last date to file TDS returns for Q4 2019-20
Posted on 07 May 2020 at 11:14Last date to pay the TDS -Staff Income tax-April 20
Posted on 07 May 2020 at 09:45TDS On GST
Posted on 20 April 2020 at 12:13Cancellation of GST registration
Posted on 08 April 2020 at 14:52Payment of salary in cash
Posted on 07 April 2020 at 14:15TDS on advance
Posted on 07 April 2020 at 14:12Composition Scheme of GST
Posted on 03 February 2020 at 15:43New forms of GST9 is available?
Posted on 03 December 2019 at 10:24Last date to file GSTR 9 and 9C
Posted on 28 November 2019 at 10:17RCM invoices in GSTR1
Posted on 09 November 2019 at 14:01Sponsorship income & GST
Posted on 03 October 2019 at 16:57Due date to file gstr9 and gstr9c
Posted on 27 August 2019 at 10:13Commission from insurance company
Posted on 09 July 2019 at 14:29Employee state insurance in the income tax returns
Posted on 02 July 2019 at 11:40Income tax returns for the py for salaried employees
Posted on 04 July 2019 at 09:42Last date to file gstr 9 and 9c?
Posted on 25 June 2019 at 11:49- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- 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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