Queries participated by Nikhil Kaushik
TDS on Bank charges to company
Posted on 08 May 2025 at 09:05Penalty non filling itr
Posted on 26 April 2025 at 23:20Regarding New GST Registration
Posted on 26 April 2025 at 23:21Registration and LUT
Posted on 29 April 2025 at 22:40Appeal before the ITAT
Posted on 23 April 2025 at 16:53Merger of twu units under same PAN
Posted on 20 April 2025 at 10:16What is turnover in case of intra day trading?
Posted on 20 April 2025 at 10:20Huge late fee, keep pending as Limited Liability Concept
Posted on 16 April 2025 at 17:59TDS on video/ photos edit
Posted on 15 April 2025 at 20:15Registration u/s 80G of the IT Act
Posted on 15 April 2025 at 08:28Is GST threshold limit applicable for services by Indian firm, receipts receiving from foreign accou
Posted on 12 April 2025 at 19:17Assessment Completed u/s 147 of the IT Act
Posted on 12 April 2025 at 19:20Activation of Inoperative PAN for NRE Client
Posted on 10 April 2025 at 19:44TDS u/s 194-IA on the Home Loan Disbursement Amount
Posted on 10 April 2025 at 07:51TDS in case of partnership firm
Posted on 09 April 2025 at 19:46Demand due to error in 3cd
Posted on 07 April 2025 at 14:4826QB correction - no data available error for fully consumed/processed with default
Posted on 03 April 2025 at 23:09Pension income tax
Posted on 30 March 2025 at 08:36Forfeited advance money treatment in Income tax
Posted on 30 March 2025 at 08:37Took advance of Rs 500000/ for supply of iron goods
Posted on 30 March 2025 at 08:37Director Paid Company Journal Entry
Posted on 30 March 2025 at 08:38E-Way Bill: Bill to Ship to Without Mentioning the Partys Name
Posted on 28 March 2025 at 22:14Regarding Hotel Bill of combined services
Posted on 28 March 2025 at 22:16Submission of Annual Report of State Govt owned Companies
Posted on 20 March 2025 at 18:59Rural agricultural land converted into residential land & then sold as residential land
Posted on 19 March 2025 at 20:012 challan file for same ITR outstanding
Posted on 24 March 2025 at 12:41- Refund Annexure-B
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Liable to deduct tds and 44ADA
- Non issue of e way bill
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Subscription paid to foreign customer
- Two seprate Invoice needed
- Gstr7 vs Gstr3b 2026
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
