Queries participated by CMA ALKESH PATEL
INCOME TAX REFUND.
Posted on 26 June 2020 at 16:1344AB AUDIT
Posted on 26 June 2020 at 16:15TURNOVER LESS THAN 1 CR. AND LOSS , AUDIT IS COMPULSORY?
Posted on 25 May 2020 at 14:03GST REGISTRATION
Posted on 25 May 2020 at 11:56Gst registration
Posted on 24 May 2020 at 10:24Gst rate on goverment contract
Posted on 04 September 2019 at 17:55Revision of gstr-3b after filled
Posted on 22 August 2019 at 14:50Provision for income tax
Posted on 03 August 2019 at 11:52Gst registration cancelled due to non filing of nil returns
Posted on 03 August 2019 at 11:54Regarding register income tax portal at first time
Posted on 03 August 2019 at 11:57Futures and options transations
Posted on 31 July 2019 at 11:45It return 44ae
Posted on 30 July 2019 at 14:01Itr
Posted on 30 July 2019 at 13:51gst audit report
Posted on 30 July 2019 at 10:23Charging gst on invoice
Posted on 29 July 2019 at 16:55applicability of gst audit
Posted on 29 July 2019 at 17:15Itc
Posted on 30 July 2019 at 13:50How to extend the e way bill validity
Posted on 29 July 2019 at 17:22Salary + profit from a partnership firm
Posted on 29 July 2019 at 17:32Director' salary from a private limited company
Posted on 29 July 2019 at 17:36- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Not able to file ITR
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- New Garden in Place of Old Garden
- 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
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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