Queries participated by Piyush Verma
LUT
Posted on 07 September 2020 at 11:58GSTR-9 & GSTR-9-C
Posted on 07 September 2020 at 11:37GSTR-9 ISSUE
Posted on 07 September 2020 at 11:39ITC ON TRUCK LORRY FOR TRANSPORTATION OF DIESEL
Posted on 29 August 2020 at 14:56GST on Advance Receipt by Interior Contractor
Posted on 29 August 2020 at 14:29CANCELATION OF GST REGISTRATION
Posted on 29 August 2020 at 14:32GST cancellation process
Posted on 29 August 2020 at 14:36ITC on Capital Goods - Time Period of Claim
Posted on 29 August 2020 at 14:42Missed sales invoices in gst year2019-2020
Posted on 29 August 2020 at 14:45Regarding Annual Return of GSTR9 2018-19
Posted on 29 August 2020 at 14:48Last Year ITC Auto Adjusted in Next Year
Posted on 29 August 2020 at 14:54Export turnover wrongly shown as domestic in GSTR 3B
Posted on 29 August 2020 at 15:11Change in limit for gst registeration service prof
Posted on 29 August 2020 at 15:23GST adjustment
Posted on 29 August 2020 at 15:40- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Booth for sales promotion
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- 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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