Queries participated by Parv Kumar
Gstr2 error
Posted on 14 November 2017 at 23:14Gstr 1- hsn wise summary
Posted on 14 November 2017 at 23:19Tran-1
Posted on 13 November 2017 at 23:12Business commencement date for gst
Posted on 13 November 2017 at 19:47Reference books for ca final(old syllabus), may 2018
Posted on 13 November 2017 at 19:48cmp03
Posted on 13 November 2017 at 19:48Defective return
Posted on 13 November 2017 at 19:49Cop related
Posted on 13 November 2017 at 19:52Cop
Posted on 13 November 2017 at 19:52Gstr 3b edit option
Posted on 13 November 2017 at 07:59In return i have show tds but not shown in 143 (Open)
Posted on 12 November 2017 at 22:45Alteration in submitted gstr 4
Posted on 12 November 2017 at 22:43Paper presentation
Posted on 12 November 2017 at 22:10Written exam with blue pen
Posted on 12 November 2017 at 22:11Gstr 3b calculation
Posted on 12 November 2017 at 19:41Duplicate refund cheque
Posted on 12 November 2017 at 19:41GSTR-2 & 3
Posted on 12 November 2017 at 19:42Acceptance of Invoices
Posted on 12 November 2017 at 19:43Partly salary paid to Employees
Posted on 12 November 2017 at 19:44Itc for work contract service
Posted on 12 November 2017 at 19:45Error in uploading din application
Posted on 12 November 2017 at 19:45About Closing Stock as on 30.6.17
Posted on 12 November 2017 at 08:26Advanced accounting
Posted on 12 November 2017 at 06:38- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Reporting of STCG on Property in ITR
- Foreign inward in ITR
- 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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