Queries participated by CA Kartik Pandya
Sac code for commission
Posted on 12 July 2018 at 14:57Igst vs cgst and sgst on spot sale
Posted on 12 July 2018 at 15:02About return
Posted on 12 July 2018 at 15:05Gst no. for second unit in another state
Posted on 13 June 2018 at 12:49Gst on philanthropic expenses
Posted on 13 June 2018 at 12:33Apmc gst registration
Posted on 13 June 2018 at 12:46Amendment of tax invoices
Posted on 13 June 2018 at 12:49Details of returns filed by a particular person
Posted on 05 June 2018 at 10:21Works contract gst from sub-cont to client
Posted on 05 June 2018 at 10:22Gst on aplication fee
Posted on 05 June 2018 at 10:31Regarding wrong igst entered in gst 3b already filed
Posted on 05 June 2018 at 10:39Seizure of goods u/s 129(1) of the cgst act,2017
Posted on 03 June 2018 at 20:51Filing of gstr 1 for may 2018
Posted on 03 June 2018 at 20:55Amendment of gstr-3b date
Posted on 30 May 2018 at 21:13Gst on import air freight services
Posted on 30 May 2018 at 21:18Credit note issue
Posted on 30 May 2018 at 21:20Returns
Posted on 30 May 2018 at 21:22Gstr-3b 3.1b export igst value enter in 3.1a
Posted on 30 May 2018 at 21:27Ptrc
Posted on 30 May 2018 at 21:29Itc under gst
Posted on 30 May 2018 at 21:39List of services subject to rcm
Posted on 29 May 2018 at 11:47Gst on revenue recognition due to icds
Posted on 29 May 2018 at 11:48Input tax credit for flight ticket
Posted on 29 May 2018 at 15:18Gstr 6
Posted on 29 May 2018 at 15:40E-way bill
Posted on 29 May 2018 at 15:43Sales invoicing
Posted on 29 May 2018 at 15:44- 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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