Queries participated by CMA ALKESH PATEL
Director' salary from a private limited company
Posted on 29 July 2019 at 17:44Regarding turnover under gstr 9c in case of petrol pump
Posted on 30 July 2019 at 10:52Under gst
Posted on 27 July 2019 at 13:28Itr4 return filing
Posted on 27 July 2019 at 10:52Gstr1
Posted on 27 July 2019 at 11:0044-ad - itr-5
Posted on 26 July 2019 at 17:17Discount income under gstr 9c
Posted on 26 July 2019 at 16:36Is interest charged for delayed payment is taxable under gst
Posted on 26 July 2019 at 16:38Discount entry
Posted on 26 July 2019 at 16:39Gst on rent received
Posted on 26 July 2019 at 12:00Rcm applicable on late fee paymentor on interest paid
Posted on 26 July 2019 at 12:02Utilization of itc on capital goods
Posted on 26 July 2019 at 11:57Composition scheme
Posted on 26 July 2019 at 10:30139(9)
Posted on 26 July 2019 at 10:33Purchase bill
Posted on 26 July 2019 at 10:34Late fees & plenty
Posted on 26 July 2019 at 10:37Cell phone
Posted on 24 July 2019 at 16:37Hsn query in gstr1
Posted on 26 July 2019 at 16:43Gst
Posted on 25 July 2019 at 10:56Cell phone for office
Posted on 24 July 2019 at 14:00Plenty charges
Posted on 26 July 2019 at 11:16Reverse charges payment
Posted on 24 July 2019 at 14:02About itr
Posted on 24 July 2019 at 14:20- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- 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
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- 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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