Queries participated by RAJA P M
Input Credit on Payroll Software
Posted on 17 February 2020 at 18:53GST output adjustment claim against cr.note agst sales
Posted on 17 February 2020 at 18:57GST REGISTRATION
Posted on 16 February 2020 at 08:19Annual Return in GSTR-9 for FY 2018-19
Posted on 16 February 2020 at 08:46GST Registration
Posted on 08 February 2020 at 11:45ITC on RCM
Posted on 08 February 2020 at 11:43Applicability of gstr 9c for professionals like engineer ca
Posted on 02 February 2020 at 08:19TDS On Prize Money
Posted on 01 February 2020 at 18:23Advance tax
Posted on 02 February 2020 at 08:22Income Tax Slabs
Posted on 02 February 2020 at 08:24Balance ITC
Posted on 02 February 2020 at 08:28ITC IN ANNUAL RETURN-GSTR 9
Posted on 29 January 2020 at 08:01ITC on wrong filing by Service Provider
Posted on 29 January 2020 at 08:04DIC Subsidy Claim regarding..
Posted on 28 January 2020 at 10:56Form 9 annual return
Posted on 28 January 2020 at 08:12Excess ITC Claimed
Posted on 26 January 2020 at 09:25ITC in 2A <3B
Posted on 26 January 2020 at 09:27GST Input Claim
Posted on 25 January 2020 at 15:22New rule of claiming input @110% of input reflated in 2A
Posted on 25 January 2020 at 15:24FOR OUTWARD SUPPLIES
Posted on 25 January 2020 at 15:26Notice from Sales Tax Department
Posted on 25 January 2020 at 10:03ACCOUNTING TREATMENT
Posted on 25 January 2020 at 10:05IGST PAID AND UTILISED INSTEAD OF CGST AND SGST
Posted on 25 January 2020 at 09:46Narration in Entry
Posted on 25 January 2020 at 08:21Bifurcation in table no.6 of gstr 9
Posted on 25 January 2020 at 10:09Bifurcation in table no.6 of gstr 9
Posted on 25 January 2020 at 10:12ITC CLAIM
Posted on 17 January 2020 at 18:54Accounting Head
Posted on 17 January 2020 at 18:58GST QUERY RELATED TO HO AND BRANCH
Posted on 18 January 2020 at 18:30- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Taxability of credit in canara bank ET & T section (NRO)
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Rent claimed on building given on permissive possession basis
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- 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
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