Queries participated by CMA ALKESH PATEL
Difference between exempt, nil rayed, zero rated supply
Posted on 10 July 2019 at 10:21Gstr-2-a and gstr-3-b auto populated liabilities
Posted on 10 July 2019 at 10:25Speculative income - business income or capital gain
Posted on 11 July 2019 at 10:59Rcm where show
Posted on 11 July 2019 at 11:01Difference of itc in 2a & 3b in gstr-9
Posted on 05 July 2019 at 17:22Itr 3 / 4 for software development/it consultant service
Posted on 05 July 2019 at 17:17Gst on civil contruction
Posted on 05 July 2019 at 16:31ITC on Audi carpuchase
Posted on 05 July 2019 at 16:35Regarding turnover criteria under gst audit
Posted on 05 July 2019 at 16:39Itr for stock trader or investor
Posted on 01 July 2019 at 11:51Income tax notice
Posted on 30 June 2019 at 12:35Income tax notice
Posted on 30 June 2019 at 12:22Transporter gstr 1 show in rcm
Posted on 01 July 2019 at 11:40Itr 4 for transporter sec 44 ae or sec 44ad
Posted on 29 June 2019 at 15:55Itr 4 for transporter sec 44 ae
Posted on 28 June 2019 at 17:09- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- 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
- Under construction property in ITR
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- 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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