Queries participated by Shankit Sharma
Which ITR for salary and income from busniess
Posted on 01 September 2020 at 12:21Input Credit on Payroll Software
Posted on 18 February 2020 at 11:54RCM
Posted on 08 January 2020 at 17:36Lease rent payable for a non-GST person
Posted on 08 January 2020 at 16:56Place of Supply
Posted on 08 January 2020 at 16:54GST on used cars
Posted on 08 January 2020 at 17:09GSTR-9 and GSTR-9C
Posted on 08 January 2020 at 17:27Reporting in gstr 9 when gst of 17-18 reported in 18-19
Posted on 11 September 2019 at 12:31Gstr-9c
Posted on 28 August 2019 at 12:12Gstr 1 amendment 2017-18 invoice
Posted on 28 August 2019 at 12:23No tds on loan processing fee paid to nbfc
Posted on 28 August 2019 at 12:30Itc claim wrong
Posted on 28 August 2019 at 13:53Future and option trade
Posted on 28 August 2019 at 12:51Itr form
Posted on 13 July 2019 at 15:40Missing purcahase invoice entry
Posted on 13 July 2019 at 15:42Form 10bb and it return
Posted on 13 July 2019 at 15:46Cenvet credit
Posted on 31 May 2019 at 12:55Purchase from unregistered person
Posted on 31 May 2019 at 12:35Gstr 1
Posted on 31 May 2019 at 12:38Gst return
Posted on 31 May 2019 at 12:43Debit note and credit notes raising process
Posted on 31 May 2019 at 12:52Gst sales to urd and later he become rd
Posted on 28 May 2019 at 15:21Gst
Posted on 28 May 2019 at 14:16Gst audit
Posted on 15 May 2019 at 12:06Itc
Posted on 15 May 2019 at 11:44School tuition fees paid is it permissible deduction 80c
Posted on 15 May 2019 at 11:55Loan to trust
Posted on 15 May 2019 at 12:04- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Bank Accounts in Balance Sheet for ITR 3
- ITR 1: Details for showing Exempt Income
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- 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
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