Queries participated by RAJESH SHUKLA
Gst refund on export of goods
Posted on 28 August 2018 at 17:49Gst-r3b
Posted on 23 August 2018 at 18:59Gstr1
Posted on 23 August 2018 at 19:01Gstr 3b
Posted on 22 August 2018 at 15:08Excess itc taken in gstr 3b
Posted on 22 August 2018 at 13:39Change of address procedure in gst
Posted on 18 August 2018 at 20:09Itc
Posted on 11 August 2018 at 12:10Gst number
Posted on 11 August 2018 at 12:13Gstr1 filed- with wrong gstin
Posted on 11 August 2018 at 12:14Lut on export
Posted on 11 August 2018 at 12:18Gst return liable or not.
Posted on 09 August 2018 at 13:21Igst or cgst & sgst tax levied
Posted on 09 August 2018 at 13:23No due undertaking
Posted on 09 August 2018 at 13:28Not able to file rfd01 again
Posted on 09 August 2018 at 13:32Gst rate on other items in tax invoice
Posted on 02 August 2018 at 15:13Gst sales
Posted on 02 August 2018 at 15:17Gstr 1 correction
Posted on 02 August 2018 at 15:20Accouns
Posted on 02 August 2018 at 15:21Margin scheme; second hand car daler
Posted on 02 August 2018 at 15:23Return not filed by the supplier
Posted on 01 August 2018 at 12:29How to register for gst as consultant in delhi?
Posted on 01 August 2018 at 12:18Gst invoice without gstin
Posted on 01 August 2018 at 12:22Non filing of gst
Posted on 26 July 2018 at 18:43Cess wrongly entered in gstr-1
Posted on 01 August 2018 at 12:26- About TDS & Income Tax
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- 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
- Presumptive income under 2025 ACT
- GST ON TRAVELLING BILLS
- 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
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