Queries participated by Nikhil Kaushik
TDS on Other Business Services P1006
Posted on 26 June 2025 at 14:49Capital gains-24.06.2025
Posted on 25 June 2025 at 16:16Regarding to 54F exemption
Posted on 24 June 2025 at 21:10GSTN Suo Moto cancelled
Posted on 25 June 2025 at 23:30TDS on Property Purchase – PAN-Aadhaar Linking Issue, Can CA Help File TDS?
Posted on 23 June 2025 at 22:26Clarification on Reporting Non-Serial Invoices in Table 13 of GSTR-1 (Applicable from May 2025)
Posted on 24 June 2025 at 09:32Regarding Registration for goods trading
Posted on 19 June 2025 at 17:17AIS feedback rejected by the source
Posted on 19 June 2025 at 17:18TDS on property 26QB Difference between Amount paid/credited currently(B) and Stamp Duty Value
Posted on 19 June 2025 at 17:16Revised Audit Report in FORM 10B
Posted on 18 June 2025 at 21:24Closing Assets in trial balance shown in which side dr or cr. side
Posted on 18 June 2025 at 21:25Refund application
Posted on 18 June 2025 at 21:22Income appeal filed for assessment year 2020-21
Posted on 16 June 2025 at 17:22CAN NRI CA HAVE PRACTICE IN INDIA AND ABROAD
Posted on 16 June 2025 at 17:24New GST Registration After Suo Moto cancellation.
Posted on 16 June 2025 at 23:26Tax Audit applicable for fy 24-25
Posted on 16 June 2025 at 17:24ITR for brokerages and commissions
Posted on 09 June 2025 at 18:55Reclassification of Income item back to General Fund (Balance Sheet)
Posted on 10 June 2025 at 08:35PENALTY FOR LLP FORM 3 DELAY
Posted on 09 June 2025 at 00:55154 rectification time limit by officer - 6 months or 1 year
Posted on 09 June 2025 at 00:414 demand notice received for 4 quarters - How to file appeal
Posted on 09 June 2025 at 00:53Clarification on Entity User, Business User & AD Bank for FC-TRS Filing
Posted on 09 June 2025 at 00:57Query related to 2 buyers and 1 seller in form 26QB
Posted on 04 June 2025 at 23:45Citations for Tax on compensation received from builder
Posted on 04 June 2025 at 23:50Shares trading_Income tax
Posted on 04 June 2025 at 13:57Can we appeal to tribunal when rectification is applied at cit(a) ?
Posted on 04 June 2025 at 14:07- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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