Queries participated by CA Sukesh Bhatia
Eligibility of input tax credit
Posted on 01 December 2017 at 13:03Claim for refund
Posted on 01 December 2017 at 13:09Itc against insurance paid mbd policy
Posted on 27 July 2017 at 10:05Job work
Posted on 26 July 2017 at 13:14Reverse charge under gst
Posted on 25 July 2017 at 18:58Toneer/cartiage refilling activity
Posted on 25 July 2017 at 18:41Reverse charge under gst
Posted on 25 July 2017 at 18:26cess abolished
Posted on 25 July 2017 at 17:42Gst rcm
Posted on 25 July 2017 at 18:36Gst on capital goods
Posted on 26 July 2017 at 09:55Service from unregistered person.
Posted on 26 July 2017 at 10:06Gst rent
Posted on 26 July 2017 at 10:10Igst or sgst & cgst?
Posted on 24 July 2017 at 16:09Non receipt of intimation of arn
Posted on 24 July 2017 at 15:48Job work
Posted on 24 July 2017 at 15:18gst registration
Posted on 24 July 2017 at 12:56Composition
Posted on 24 July 2017 at 12:19Turnover
Posted on 24 July 2017 at 11:49BILTY BELOW 750
Posted on 24 July 2017 at 11:24GST rate on freight paid under RCM
Posted on 24 July 2017 at 11:34eligibility criteria
Posted on 24 July 2017 at 13:59- 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
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