Queries participated by Sagar Patel
ITC REVERSAL
Posted on 14 October 2020 at 16:55Last attempt of CA Final old course
Posted on 14 October 2020 at 16:53Purchases returns
Posted on 13 October 2020 at 09:07Exemption under Section 54
Posted on 13 October 2020 at 19:04Missed invoices reporting in gstr3b and gstr1
Posted on 13 October 2020 at 09:18Signing of Audit Report
Posted on 13 October 2020 at 09:28Sale of Land
Posted on 13 October 2020 at 09:31TCS under GST - Reg
Posted on 13 October 2020 at 09:34Income tax query
Posted on 10 October 2020 at 12:39Capital gain
Posted on 10 October 2020 at 12:42Tax audit due date extension
Posted on 10 October 2020 at 09:01Fd and sb interest for bank
Posted on 10 October 2020 at 09:08Invoice value taken in GSTR -3B but not upload in GSTR-1
Posted on 08 October 2020 at 13:47What will be consequences.
Posted on 08 October 2020 at 13:44Rent income for own property
Posted on 10 October 2020 at 09:20Composite dealer
Posted on 10 October 2020 at 09:23Investments by sole proprietor
Posted on 10 October 2020 at 09:29TCS ON SALES WEF 01-10-2020
Posted on 10 October 2020 at 17:09Due date of Income Tax Return
Posted on 28 September 2020 at 13:33Tds limit rent on commerical building
Posted on 28 September 2020 at 13:46Extension of GSTR-9 due date
Posted on 01 October 2020 at 12:14Audit due date
Posted on 01 October 2020 at 12:20- EPF ECR NEW FILE SEP 17TH 2026
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Under marginal scheme
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Non filing of I T Returns
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- Oct 2025 Invoices
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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