Queries participated by RAJA P M
CRUSHER MACHINE
Posted on 20 February 2024 at 20:59EXPORT BILLS PAYMENTS
Posted on 20 February 2024 at 20:21Regarding pre sale from gst registration
Posted on 18 February 2024 at 23:57Tally Entry for packaging material
Posted on 19 February 2024 at 11:46Building construction
Posted on 17 February 2024 at 14:51GST on Motor car purchased
Posted on 17 February 2024 at 14:54GST RCM APPLICABLITY
Posted on 16 February 2024 at 19:47Wrong ITC Car Tyre Claim in GSTR-3B
Posted on 16 February 2024 at 19:48Delay Income tax return
Posted on 16 February 2024 at 19:50Centralized Billing in GST
Posted on 16 February 2024 at 14:12Deduction on Home loan in moratorium
Posted on 15 February 2024 at 06:49Tax provision on maturity payment received from PNB Met life policy
Posted on 14 February 2024 at 22:40TDS applicability on Delivery/Transportation charges
Posted on 15 February 2024 at 06:51Depreciation on UPS Batteries
Posted on 15 February 2024 at 06:57GST Applicable to SEZ unit
Posted on 15 February 2024 at 07:01Need expert opinion on GST billing
Posted on 12 February 2024 at 20:44TDS attract on this travelling expenses.
Posted on 11 February 2024 at 07:59Cash deposit and doing rtgs by cheque
Posted on 07 February 2024 at 05:36Income Tax Return Filing_ Condonation Request
Posted on 06 February 2024 at 18:19Irregular availment of Input Tax Credit
Posted on 06 February 2024 at 18:30E-Way bill applicability distance
Posted on 06 February 2024 at 18:31Delay submission of ITR V
Posted on 06 February 2024 at 18:32- About TDS & Income Tax
- Under construction property in ITR
- 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
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Capital Gains on sale of residential flat
- F & O PROFIT REPORTING FOR AY 2026-27
- 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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