Queries participated by RAJESH SHUKLA
Income Tax Return Ay 2021-22
Posted on 18 April 2026 at 15:07Tally Entry for Hardware purchased for manufacturing
Posted on 22 October 2023 at 20:01Whether Input can be claimed
Posted on 22 October 2023 at 20:04GST Default Reg
Posted on 22 October 2023 at 19:57Biometric Attendance Machine
Posted on 22 October 2023 at 20:06Wrong GST No mentioned in Invoice
Posted on 22 January 2021 at 13:07Gst profile
Posted on 22 January 2021 at 13:15GST LATE FILING FEES AND INTEREST WORKING
Posted on 07 July 2020 at 16:25Amendment of GST Certificate- Directors regisnation
Posted on 10 February 2020 at 16:4480G TAX RELIEF
Posted on 23 December 2019 at 14:42Primary Authorized Person
Posted on 14 September 2019 at 15:06Gst registration - wring photograph attached
Posted on 08 September 2019 at 16:47Error in xml file
Posted on 08 September 2019 at 16:45Gst late filing penalty
Posted on 03 September 2019 at 12:57Individual return
Posted on 28 August 2019 at 12:30Need an accountant or ca in gurgaon (gurugram) to file itr
Posted on 28 August 2019 at 12:32Income tax
Posted on 28 August 2019 at 12:34Gst returns
Posted on 28 August 2019 at 12:39Section 16(2) and rule 37 of gst
Posted on 17 August 2019 at 18:23Gst on advance
Posted on 20 June 2019 at 15:01Gstr-9 table 8a
Posted on 20 June 2019 at 15:00Gst annual return
Posted on 20 June 2019 at 15:03No deposit gst amount by party
Posted on 15 June 2019 at 16:07Tds challan correction
Posted on 23 January 2019 at 17:29Regarding gstr - 1 details not reflecting on gstn portal
Posted on 16 January 2019 at 12:46Registration
Posted on 09 January 2019 at 13:22Gstr-1
Posted on 27 August 2018 at 19:00- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Foreign inward in ITR
- TAX AUDIT QUESTION
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- 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
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