Queries participated by CMA ALKESH PATEL
44ad
Posted on 26 July 2019 at 11:22Error
Posted on 24 July 2019 at 09:37Value missed in composition returns - 4th quarter
Posted on 26 July 2019 at 11:29whic colum in reverse in gstr 3b construction
Posted on 24 July 2019 at 10:42Remedy for gst return file in wrong gst no in f.y. 2017-18
Posted on 24 July 2019 at 16:32Regarding cancellation of gst number by department.
Posted on 24 July 2019 at 10:24Icwa vs acca vs llb in taxation.
Posted on 24 July 2019 at 09:42Issue of 44-ad & heavy nett profit
Posted on 24 July 2019 at 09:57Place of supply with respect to gta
Posted on 24 July 2019 at 10:17Construction of factory through unregistered contractor
Posted on 20 July 2019 at 13:31Place of supply
Posted on 20 July 2019 at 14:02How i file gst for transporter and its mandatory
Posted on 16 July 2019 at 11:40Gst input credit
Posted on 16 July 2019 at 11:48Sales register from gstr-1
Posted on 15 July 2019 at 16:51Depreciation in itr 4
Posted on 15 July 2019 at 16:55Changes from books to no-books
Posted on 15 July 2019 at 16:57Ca
Posted on 15 July 2019 at 16:59Which income tax form to use
Posted on 11 July 2019 at 16:29Home loan deduction in itr.
Posted on 11 July 2019 at 10:30Selling at a lower price than purchase price
Posted on 11 July 2019 at 10:47Reverse charges 2018-2019
Posted on 11 July 2019 at 10:48Cancellation of gst registration
Posted on 11 July 2019 at 10:51Filing returns for contract employee in a company
Posted on 10 July 2019 at 10:23- 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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