Queries participated by Rajnish Singh
Amended b2b & b2c
Posted on 08 November 2018 at 21:26Calculation of bonus
Posted on 09 November 2018 at 00:00Esic
Posted on 09 November 2018 at 00:01Gstr3b and gstr1 of july 17
Posted on 08 November 2018 at 21:28Error
Posted on 08 November 2018 at 21:35Export sample sale without shpping bill no
Posted on 08 November 2018 at 21:39Gstr - 1 error
Posted on 08 November 2018 at 21:40Sell of old vehicle
Posted on 08 November 2018 at 21:45Grievances
Posted on 08 November 2018 at 21:47Claim of the left out itc for the fy 2017-18
Posted on 08 November 2018 at 21:50Accounting of taxes in book of account
Posted on 09 November 2018 at 00:03E Way Bill
Posted on 10 November 2018 at 21:49Gst on joint development agreement for plotted development
Posted on 08 November 2018 at 22:07Type of gst rate
Posted on 08 November 2018 at 22:09Hsn code
Posted on 08 November 2018 at 22:12Gstr-7, tds on consolidated bill( taxable+zero rated)
Posted on 08 November 2018 at 22:20Invoice date and shipping bill date in gstr-1 (exporter)
Posted on 08 November 2018 at 22:16Gst provisional number plz help
Posted on 08 November 2018 at 22:23B2c to b2b amendment
Posted on 08 November 2018 at 22:29Transfer of capital goods to branch
Posted on 08 November 2018 at 22:37Closing stock value in tally erp
Posted on 09 November 2018 at 00:04Material saved during job work
Posted on 09 November 2018 at 00:08Gstr 1
Posted on 08 November 2018 at 22:39Ota (e portal)
Posted on 08 November 2018 at 22:53Re : gst returns of a casual tax payer
Posted on 09 November 2018 at 22:44- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Rental income of jointly held property
- FEMA regulation Act. for inward remitance
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- 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
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