Queries participated by RAJA P M
GSTR3B Late Fee
Posted on 22 January 2024 at 19:34STOCK TRANSFER FROM ONE STATE TO OTHER STATE
Posted on 21 January 2024 at 17:13GSTR3B Nill filing issue
Posted on 20 January 2024 at 12:54GST mismatch
Posted on 20 January 2024 at 21:427/12 IN ENGLISH FORMAT
Posted on 19 January 2024 at 15:21Valuation services for its business premises
Posted on 19 January 2024 at 15:14RCM ON SECURITY CHARGES FROM INDIVIDUALS
Posted on 19 January 2024 at 15:16GST cancellation not allowing on portal
Posted on 19 January 2024 at 15:19Tds on HSN code 998391
Posted on 19 January 2024 at 15:20Cancellation of sale invoices
Posted on 20 January 2024 at 06:14Forward charge instead Reverse charge on Property rent
Posted on 19 January 2024 at 15:25GST on Rent payable of Commercial Property
Posted on 19 January 2024 at 15:26Regarding GST appeal in case of Cancellation of GST number
Posted on 16 January 2024 at 19:15Problem in AIS
Posted on 15 January 2024 at 20:21REGARDING PRE-DEPOSIT FOR GST APPEAL
Posted on 15 January 2024 at 14:58What amount to be taken
Posted on 15 January 2024 at 17:53Interest income gst returt
Posted on 15 January 2024 at 20:41For E_Invoice
Posted on 14 January 2024 at 09:47Sec 115BAC rejected in the ITR Intimation
Posted on 14 January 2024 at 09:49ITC not to be taken in accounts & GSTR-3B
Posted on 15 January 2024 at 09:35Gst on rent of property to PG
Posted on 14 January 2024 at 10:42- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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