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- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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