Queries participated by CA Ankit R Momaya
Due date for claim ITC
Posted on 29 November 2019 at 13:32Signing of Financial statements
Posted on 29 November 2019 at 12:31Sabka vishwas
Posted on 30 November 2019 at 09:50Interest on belated returns
Posted on 28 November 2019 at 17:27KFC
Posted on 26 November 2019 at 09:25Question regarding late filling of AOC-4 for PVT LTD Company
Posted on 21 November 2019 at 09:09APPLICABILITY OF MGT-9
Posted on 21 November 2019 at 09:10GST ON RENTAL SERVICES
Posted on 20 November 2019 at 11:31TDS on property
Posted on 20 November 2019 at 11:20Payment of GST from OTHERS of Electronic Cash Ledger
Posted on 19 November 2019 at 18:50Response to outstanding demand
Posted on 19 November 2019 at 18:51Export of Goods with Payment of IGST
Posted on 12 November 2019 at 20:42Rent from Commercial and Residential property
Posted on 11 November 2019 at 13:06MGT 8
Posted on 11 November 2019 at 13:09Ewaybill Cancel letter Format
Posted on 08 November 2019 at 16:13Notice for Seeking Additional Information
Posted on 25 October 2019 at 15:08INC - 22A
Posted on 18 September 2019 at 11:03Can partner of an llp also be an employee?
Posted on 09 September 2019 at 09:53Capital gain
Posted on 07 September 2019 at 21:32Gstr-9
Posted on 25 August 2019 at 10:29Corporate law
Posted on 25 August 2019 at 10:34Threshold for gst registration for online restaurants
Posted on 19 August 2019 at 10:41Left-out itc for the fy 2018-19
Posted on 10 May 2019 at 09:57Regarding interest on gross liability
Posted on 24 April 2019 at 11:51Refund of tds deducted from prize money
Posted on 18 April 2019 at 09:55Gst liability on interest paid on unsecured loan
Posted on 18 April 2019 at 09:52Inc 22a
Posted on 16 April 2019 at 11:29- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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