Queries participated by CA AnKiT BoHrA (AB)
Gst applicability
Posted on 24 April 2019 at 19:32Gst or central excise
Posted on 24 April 2019 at 19:34Form 16, no tds deducted from salary
Posted on 24 April 2019 at 19:35Tax planning
Posted on 24 April 2019 at 19:36Cash limit
Posted on 02 April 2019 at 20:36Gst return
Posted on 01 April 2019 at 17:42Career prospect
Posted on 01 April 2019 at 12:36Articleship
Posted on 01 April 2019 at 17:35Income tax return for ay 2019-20
Posted on 01 April 2019 at 12:36Ca final exam
Posted on 01 April 2019 at 12:37Cs
Posted on 01 April 2019 at 17:38Ca and icwa
Posted on 01 April 2019 at 17:40Section 40a(3)
Posted on 18 March 2019 at 20:05Section 49
Posted on 18 March 2019 at 20:05Unaccounted use of pan
Posted on 18 March 2019 at 20:08Tds applical
Posted on 15 March 2019 at 19:45Purchase adjustment
Posted on 15 March 2019 at 19:47Excess gst input claimed
Posted on 15 March 2019 at 19:41Pf on net or gross arrears
Posted on 15 March 2019 at 19:55Gstr1 late filed by supplier
Posted on 15 March 2019 at 19:43Rcm on security services
Posted on 15 March 2019 at 19:44Gstr1 hsn code
Posted on 15 March 2019 at 19:45Gst
Posted on 15 March 2019 at 19:46Revenue and profits of a travel booking company
Posted on 15 March 2019 at 19:48Mismatch in gstr 9
Posted on 15 March 2019 at 19:58E-way bill
Posted on 15 March 2019 at 19:50Credit note and debit note in tally erp 9
Posted on 15 March 2019 at 19:52Tick marks half done
Posted on 10 November 2018 at 11:11Gst on rent
Posted on 01 November 2018 at 12:05Cash
Posted on 07 September 2018 at 16:36- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- Not able to file ITR
- 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
- Sales amount in Gstr1
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