Queries participated by CA Kartik Pandya
Wrong cgst sgst itc claimed instead of igst in fy 2017-18
Posted on 01 June 2019 at 18:37Output tax
Posted on 01 June 2019 at 18:40Input tax credit
Posted on 01 June 2019 at 18:42Place of supply
Posted on 17 July 2018 at 14:57Gst on hadling charges
Posted on 17 July 2018 at 14:58Subsidized food provided to employees
Posted on 17 July 2018 at 15:02Gst on import of machinery parts
Posted on 17 July 2018 at 15:04E way bill
Posted on 17 July 2018 at 15:05Entering hsn codes in gstr-1
Posted on 16 July 2018 at 10:55Itc of capital goods in gstr 3b
Posted on 16 July 2018 at 11:25Gst - edible oil small & cottage industry
Posted on 16 July 2018 at 11:27Registration
Posted on 16 July 2018 at 11:49Gstr-4 amendment
Posted on 16 July 2018 at 11:52Composition rate
Posted on 16 July 2018 at 11:54Does the gst applicable for debit note
Posted on 14 July 2018 at 15:23Revised return of gst 3b
Posted on 14 July 2018 at 15:27Wrong pan no:
Posted on 14 July 2018 at 15:30Refunds - statement 3 upload
Posted on 14 July 2018 at 15:31Lfr & transport bill for supply non-gst goods
Posted on 14 July 2018 at 15:33Gst on pg accomodation
Posted on 14 July 2018 at 15:36Gst return filing in case works contact (govt.)
Posted on 12 July 2018 at 14:29E-way bill
Posted on 12 July 2018 at 14:47Eway bill
Posted on 12 July 2018 at 15:08Tran i credit
Posted on 12 July 2018 at 14:55- 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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