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- 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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