Queries participated by CA PRAVEEN
Itc
Posted on 20 August 2018 at 13:44Gstr-3b exempt sale
Posted on 20 August 2018 at 17:23Purchase bill wrongly entered in previous month gstr3b
Posted on 20 August 2018 at 13:32Gst input tax credit
Posted on 22 August 2018 at 15:38Revision of gstr b
Posted on 27 August 2018 at 14:16Cancellation of gst registration
Posted on 21 August 2018 at 19:15Rcm
Posted on 18 August 2018 at 15:56In respect of liability of gst
Posted on 18 August 2018 at 13:55Rcm on freight charges
Posted on 21 August 2018 at 19:07Itc claim
Posted on 18 August 2018 at 13:59Set-off gst with late filling fee & interest
Posted on 30 August 2018 at 15:53In respect of liability of gst
Posted on 06 September 2018 at 15:49can ca doing 44ab audit, do gst audit ?
Posted on 20 August 2018 at 17:32Can we take gst input on courier or transportation services
Posted on 21 August 2018 at 16:43Arrears of gst
Posted on 20 August 2018 at 17:30Input claim
Posted on 13 August 2018 at 17:27Sweet shopkeeper claim itc on purchasing of r/m?
Posted on 31 August 2018 at 17:53Mistakes in gstr1
Posted on 13 August 2018 at 11:44Gst
Posted on 04 September 2018 at 16:57Gst r-2 and gstr-3
Posted on 10 August 2018 at 15:38Non filling of return
Posted on 10 August 2018 at 15:47Debit/credit note entry in gstr-1
Posted on 10 August 2018 at 11:42Trade name
Posted on 10 August 2018 at 12:00Rate of gst
Posted on 09 August 2018 at 11:34Gstr2
Posted on 08 August 2018 at 17:21- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Rental income of jointly held property
- FEMA regulation Act. for inward remitance
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
