Queries participated by RAJA P M
Capital Gain on Sale of Private company's shares
Posted on 17 December 2025 at 15:33GST CHARGED IN SUPPLY TO GOVT
Posted on 26 July 2024 at 20:59Freight charges for which the separate invoice raised either 5% ,12 % or 18%
Posted on 13 June 2024 at 16:39When need to change frequency of filing GSTR 1 quaterly to monthly
Posted on 09 June 2024 at 12:50Whether to prepare Debit Note with GST or without GST
Posted on 30 May 2024 at 14:42TDS/TCS return has been Rejected
Posted on 25 May 2024 at 15:21Import good related ITC
Posted on 20 May 2024 at 17:20Tally ERP 9 Entries
Posted on 20 May 2024 at 17:22Event Photography Expenses
Posted on 09 May 2024 at 12:51Claim of ITC paid on detention Charges
Posted on 09 May 2024 at 12:54Debit note reversal impact on GSTR1 returns
Posted on 09 May 2024 at 12:55New tax regime - Income tax slab rate
Posted on 04 May 2024 at 17:02GST offline tool query
Posted on 11 May 2024 at 10:07HSN code whether mandatory for B2C sales also
Posted on 04 May 2024 at 09:53GSTR1 query urgent please
Posted on 04 May 2024 at 11:08GST return not done
Posted on 26 April 2024 at 16:27GST Revised invoice
Posted on 31 May 2024 at 14:50GST RCM ON PROVISION BASE
Posted on 23 April 2024 at 07:04Transit of Goods from Warehouse in one state to Warehouse in other state
Posted on 23 April 2024 at 09:26Debit notes not uploaded on GST Portal
Posted on 23 April 2024 at 07:15ITC on purchase of car - Reg.
Posted on 19 April 2024 at 20:18- 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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