Queries participated by CA AnKiT BoHrA (AB)
Not cleared CA till 14 years
Posted on 14 May 2021 at 16:07ICAI skip may attempt
Posted on 14 May 2021 at 16:08How to rectified in outward supply in 3b.
Posted on 24 April 2021 at 15:04TDS from deductee whose PAN is not linked to Aadhhar
Posted on 13 April 2021 at 15:11DUE DATES EXTENSION
Posted on 13 April 2021 at 15:13Cheque Clearance
Posted on 13 April 2021 at 15:14Driver Salary 2020-21
Posted on 13 April 2021 at 15:16Ca Articleship Transfer
Posted on 13 April 2021 at 15:22Bank loan cc loan query
Posted on 13 April 2021 at 15:48GST input taken but return not file by supplier
Posted on 09 October 2020 at 10:56Depositing of T.D.S
Posted on 09 October 2020 at 10:58How to learn accounts from baisic to advance
Posted on 09 October 2020 at 11:01Regarding Study Material for CA Course
Posted on 09 October 2020 at 11:02Journal entry
Posted on 09 October 2020 at 11:07Filing of GSTR-9
Posted on 30 September 2020 at 14:22Not happy with the job
Posted on 19 September 2020 at 12:54MISTAKES IN BOOKS & HOW TO RECTIFY IN GSTR-9 AND 9C
Posted on 19 September 2020 at 12:58Regarding Significant Beneficial Ownership ad BEN 2 form
Posted on 22 March 2020 at 11:31Double entry for service invoice
Posted on 14 March 2020 at 14:25Demand notice on interest u/s 50
Posted on 14 March 2020 at 14:26PURCHASE OF TRUCK
Posted on 14 March 2020 at 14:27Insurance Claimed Amount in which Account
Posted on 14 March 2020 at 14:30Annual Return 18-19
Posted on 27 February 2020 at 17:59GST Input tax Credit
Posted on 26 February 2020 at 16:29Gst input
Posted on 26 February 2020 at 16:31GST AUDIT
Posted on 26 February 2020 at 16:38Gst on rent payment to urd individual
Posted on 26 February 2020 at 16:42DATA WRONGLY ENTERED
Posted on 26 February 2020 at 16:44- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Regarding ITR filing with more value than showing in AIS/TIS
- 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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