Queries participated by CA Ankit R Momaya
Inc-22a auto pre-fill of auditor detailts
Posted on 09 April 2019 at 15:58One time dpt-3
Posted on 08 April 2019 at 16:52Penalty for late filing of itr-4 of business income
Posted on 29 March 2019 at 20:13Adjudication of penalties
Posted on 13 March 2019 at 20:54Rent
Posted on 06 March 2019 at 19:00Inc 22a
Posted on 01 March 2019 at 15:32Valuation of shares as on 31.03.2018
Posted on 01 March 2019 at 11:20Gst audit
Posted on 28 February 2019 at 16:11Gst-tds credit issue
Posted on 15 January 2019 at 16:50Section 139 of the companies act 2013
Posted on 15 January 2019 at 16:53Interstate purchase by composition dealer
Posted on 11 January 2019 at 10:38Is gst benifit on car purchase ?
Posted on 09 January 2019 at 17:08Gst on advance paid to subsidiary company
Posted on 09 January 2019 at 10:46Transfer from coposition to regular scheme
Posted on 09 January 2019 at 10:20Gst on advance received by builders
Posted on 09 January 2019 at 10:24Gstr 1
Posted on 09 January 2019 at 10:48Net worth certificate
Posted on 27 December 2018 at 18:30Companies act
Posted on 27 December 2018 at 18:44Tds on rent paid
Posted on 07 December 2018 at 17:07Tds inspite of 15h
Posted on 06 December 2018 at 16:15Branch office of private limited
Posted on 06 December 2018 at 13:57Gst refund issue kindly guide
Posted on 06 December 2018 at 13:26Schedule iii of companies act 2013
Posted on 06 December 2018 at 13:28Interest charged on delayed payments gst will apply or not
Posted on 04 December 2018 at 18:29Filing of annual return - reg.
Posted on 04 December 2018 at 17:03Which it return is to file for income from commission
Posted on 01 December 2018 at 18:04Filing of financial ststements with mca
Posted on 28 November 2018 at 17:35Tds u/s 194 i
Posted on 22 November 2018 at 15:12Input credit
Posted on 21 November 2018 at 13:46- 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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