Queries participated by Parv Kumar
Relating to GSTR-4 return filling
Posted on 12 November 2017 at 08:03GSTR 3B OCTOBER 17
Posted on 12 November 2017 at 00:40What is effective date for gst rates changed in 22nd meet?
Posted on 12 November 2017 at 00:40GSTR4
Posted on 12 November 2017 at 00:41Gstr4
Posted on 12 November 2017 at 18:18Gstr-4 reverse charge details
Posted on 12 November 2017 at 08:36Input tax credit
Posted on 12 November 2017 at 08:37Comp3
Posted on 12 November 2017 at 08:38Itc carry forwardlimit
Posted on 12 November 2017 at 08:39Wrote answer with blue pen
Posted on 12 November 2017 at 08:39- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- 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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