Queries participated by CA Ankit R Momaya
How can i migrate from tally prime 4.0 to tally erp9
Posted on 13 May 2024 at 16:03Inv Correction
Posted on 10 May 2024 at 13:11Determination of Share Price
Posted on 06 May 2024 at 16:17Revised TDS Return for Q3 of FY 2023-24
Posted on 06 May 2024 at 16:21Sec 43b(h) msme payment
Posted on 26 March 2024 at 16:52Petition u/s 264
Posted on 22 March 2024 at 17:22Section 149 proviso 1
Posted on 06 March 2024 at 14:10Whether the profit offered for taxation u/s.44AD of the Act can be rejected by AO u/s 148
Posted on 12 July 2024 at 12:13Treatment of advance received
Posted on 21 March 2023 at 16:00Activation of Cancelled Gst after Suo Moto Cancellation
Posted on 21 March 2023 at 16:06GST Password locked urgent query
Posted on 21 March 2023 at 16:03Assessment for 2017-2018, 2018-2019 last date
Posted on 27 September 2021 at 12:34Reverse charge applicablity
Posted on 12 March 2020 at 16:51ITC
Posted on 16 January 2020 at 21:23Gst audit
Posted on 31 December 2019 at 12:58GST REFUND ISSUE
Posted on 11 December 2019 at 12:24Response to Intimation u/s 143(1)a
Posted on 11 December 2019 at 17:09Turnover for 9c
Posted on 04 December 2019 at 10:32GST Registration Proof of Business
Posted on 04 December 2019 at 09:34GST RETURN FILE
Posted on 03 December 2019 at 20:16Extension for Finalisation of Accounts
Posted on 03 December 2019 at 20:19GSTR-1 NOVEMBER 2019
Posted on 02 December 2019 at 17:17ROC RETURN FILLING
Posted on 30 November 2019 at 17:56GST
Posted on 30 November 2019 at 09:58GSTR 9 C filed with wrong financial statement
Posted on 30 November 2019 at 09:52Gstr9c cash flow
Posted on 30 November 2019 at 09:46Reversal of ITC rule 42
Posted on 29 November 2019 at 13:30- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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