Queries participated by CA Kartik Pandya
Applicability of GST
Posted on 26 May 2018 at 10:43Hsn or sac code and gst rate for furniture making
Posted on 26 May 2018 at 10:44E way bill
Posted on 26 May 2018 at 10:50Gst on surrender of tenancy by composition dealer- how ?
Posted on 26 May 2018 at 10:51Spl claim credit note received from supplier with non gst
Posted on 26 May 2018 at 10:53Cess on coal 400/- credit taken in gst
Posted on 26 May 2018 at 10:53Gst on indirect income
Posted on 26 May 2018 at 10:55Refund claim on st and vat credits as on 30th june 2017
Posted on 26 May 2018 at 10:57Gstr-1 filing
Posted on 26 May 2018 at 10:58Authorised representaive
Posted on 26 May 2018 at 11:00Gujarat vat
Posted on 23 May 2018 at 12:47Itr for ay 2017-18
Posted on 23 May 2018 at 10:53Itc reversal rule 42 & 43
Posted on 23 May 2018 at 10:52Calculation of gst payable for e-recharge service provider.
Posted on 23 May 2018 at 10:55Gstr2a
Posted on 23 May 2018 at 10:59Towards reversal of wrongly claiming tran-01
Posted on 23 May 2018 at 16:07E way bill penalty for not issuing
Posted on 23 May 2018 at 11:23Gst export sales fob value mention or invoice with freight
Posted on 23 May 2018 at 16:48Rcm
Posted on 23 May 2018 at 13:05Import and sale to customer just after clearing from custom
Posted on 23 May 2018 at 12:32Correction in invoice gst number
Posted on 23 May 2018 at 12:35- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- LIABILITY ADJUSTMENT
- Average Cost Of High Quality Diamonds
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- 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
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