Queries participated by CA. Anshul Medatwal
Due date for filing IT Return
Posted on 18 November 2019 at 08:28Restriction on GST ITC
Posted on 30 November 2019 at 16:11Related party transaction
Posted on 08 November 2019 at 11:17Regarding GSTR 1
Posted on 07 November 2019 at 08:43Advance tax liability
Posted on 06 November 2019 at 16:53Step wise marking
Posted on 06 November 2019 at 18:25LATE FEE ON DELAY FILING OF
Posted on 22 October 2019 at 16:263CA 3CB of Proprietor Bussiness Wise
Posted on 22 October 2019 at 20:00Forgot to take B2c small &B2c large in 3b for sep
Posted on 22 October 2019 at 16:30Ct scan depreciation
Posted on 21 October 2019 at 10:14Claiming input over purchased items fr pcking sold prodcts
Posted on 21 October 2019 at 10:17RCM w.e.f. 01.10.2019
Posted on 04 October 2019 at 10:16RCM w.e.f. 01.10.2019
Posted on 04 October 2019 at 10:13Section 44ad/44ada
Posted on 06 February 2018 at 14:52As-2
Posted on 09 September 2017 at 15:5940a2(b)
Posted on 09 September 2017 at 12:30Return filling
Posted on 29 August 2017 at 20:09- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- Import Order Cancelled.
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Royalty payments to the Mining Department for procurement of murum - GST input
- Applicability of tax on invoice
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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