Queries participated by CMA Bhavya
Show cause notice for Cancellation of Registration
Posted on 05 September 2022 at 08:20Payment of 3B under GST
Posted on 07 July 2022 at 15:39GSTR 2A & 3b
Posted on 18 October 2021 at 11:34Amendement for Invoice
Posted on 18 October 2021 at 11:27GST credit on group gratuity scheme
Posted on 17 November 2020 at 14:44Last Year ITC Auto Adjusted in Next Year
Posted on 28 August 2020 at 13:04Suo Moto Cancellation of GST Registration
Posted on 28 August 2020 at 16:44GST registration
Posted on 27 February 2020 at 11:57GST REGISTRATION
Posted on 27 February 2020 at 12:06CORE FIELD & NON-CORE FIELD
Posted on 18 February 2020 at 18:32CHANGE OF ADDRESS
Posted on 18 February 2020 at 18:33GST paid in FY 2017-2018
Posted on 13 February 2020 at 14:52E-invoicing rules and limit for GST
Posted on 10 February 2020 at 11:22Illegal termination no salary no maternity show as fraud
Posted on 10 February 2020 at 11:01Itc claim gst rfd 01
Posted on 06 September 2019 at 10:52Gst core file and non-core field
Posted on 06 September 2019 at 10:41Gst refund without payment of tax
Posted on 05 September 2019 at 12:23Refund of excise duty
Posted on 05 September 2019 at 12:27Cancelled bill how to show in gstr1
Posted on 04 June 2019 at 17:36Cancellation of registration
Posted on 28 May 2019 at 11:30Amendment gstr1
Posted on 24 May 2019 at 15:26Guidance related to education
Posted on 03 June 2019 at 14:12Gst registraiton outside the state
Posted on 22 May 2019 at 11:31Adding factory in gst registration
Posted on 22 May 2019 at 11:23Refund procedure
Posted on 21 May 2019 at 10:31Invoice no. problem
Posted on 21 May 2019 at 10:25Sales return under gst
Posted on 20 May 2019 at 17:49- 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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