Queries participated by CA Praveen Chopra
Acceptance of Deposit Rules.
Posted on 06 December 2025 at 16:29Input Tax Credit in respect of a services availed from the hotel situated in U.T.
Posted on 27 March 2025 at 21:57GST on interest payment
Posted on 13 February 2020 at 09:02Gst in respect of foreign exchange rate differnece
Posted on 14 September 2017 at 18:27Gst on foreign exchange rate difference
Posted on 14 September 2017 at 12:57Itc on medicines
Posted on 12 August 2017 at 16:26Gst on royalty
Posted on 08 August 2017 at 09:07Invoice under gst
Posted on 08 August 2017 at 08:59Cost audit
Posted on 31 July 2017 at 19:03Two diff. concerns with diff name within a state under gst
Posted on 31 July 2017 at 17:38Itc on restaurant bill
Posted on 26 July 2017 at 16:54Taxability of notice period pay
Posted on 19 July 2017 at 16:22Itc on inward & outward freight
Posted on 18 July 2017 at 14:51Input tax credit
Posted on 17 July 2017 at 11:20Reimbursement of business expenditures to employees
Posted on 10 July 2017 at 15:51Gst-purchase of goods
Posted on 10 July 2017 at 15:45Purchase from another state under gst
Posted on 10 July 2017 at 15:31Input tax credit of gst charged on works contract
Posted on 08 July 2017 at 09:06- 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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