Queries participated by CA AnKiT BoHrA (AB)
Transfer of Articleship
Posted on 26 February 2020 at 16:48Suggestion for resuming ca final exam
Posted on 26 February 2020 at 16:52Rule 36(4) Query Urgent
Posted on 26 February 2020 at 16:46Exam result withheld
Posted on 26 February 2020 at 16:56Annual Return
Posted on 07 December 2019 at 20:22Change in gstr1 coustomer name and gstin
Posted on 26 June 2019 at 10:30Input tax credit
Posted on 26 June 2019 at 10:31Gstr9
Posted on 26 June 2019 at 10:349a annual return
Posted on 26 June 2019 at 10:29Gstr9
Posted on 24 June 2019 at 20:36Gstr 9-bifurcation of sales
Posted on 24 June 2019 at 20:37Gstr-9 annual return
Posted on 24 June 2019 at 20:39Rcm extra paid what to do
Posted on 24 June 2019 at 20:41Annual return -gstr9
Posted on 24 June 2019 at 20:42Gst refund cliam
Posted on 24 June 2019 at 20:43Gstr 2a
Posted on 24 June 2019 at 20:45Reconcilation between gstr 3b vs books
Posted on 24 June 2019 at 20:47Add missing invoices in gst1
Posted on 09 June 2019 at 13:07Reversal of sale & output & purchase & input in gstr3b
Posted on 09 June 2019 at 12:32Gstr-9
Posted on 09 June 2019 at 12:33Itc not reflect in 2a
Posted on 09 June 2019 at 13:09Exempted/0% sale
Posted on 09 June 2019 at 13:10Wrong gstr 3 b filed
Posted on 09 June 2019 at 13:12Filling of gstr 9
Posted on 09 June 2019 at 13:132 bills issued against same invoice no- gstr1-urgent
Posted on 09 June 2019 at 13:14Cash payment settlement above rs.10000/-
Posted on 24 April 2019 at 19:40Gst 3b not filled from aug 2018
Posted on 24 April 2019 at 19:31- 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
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- FEMA regulation Act. for inward remitance
- 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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