Queries participated by Sunil
Reversal of excess itc claimed
Posted on 05 April 2018 at 21:40E-way bill
Posted on 03 March 2018 at 13:53Gst on government dues
Posted on 16 January 2018 at 10:58Excess itc claimed in gstr 3b july 2017
Posted on 05 April 2018 at 21:45GST INPUT TAX CREDIT UNDER REVERSE CHARGE
Posted on 25 August 2017 at 13:47Foreign service income
Posted on 24 August 2017 at 03:06Gst credit on telephone bill restaurant bill
Posted on 20 August 2017 at 14:01RCM payable can we adjust in ITC?
Posted on 20 August 2017 at 12:30EFFECT OF GST ON COMMISSION AGENTS & REGISTRATION
Posted on 20 August 2017 at 12:24Non GST Supply
Posted on 20 August 2017 at 12:07Non-resident account
Posted on 20 August 2017 at 13:12Expenses under Rcm
Posted on 20 August 2017 at 13:36not opted for composition scheme
Posted on 20 August 2017 at 12:46Add trade name
Posted on 30 July 2017 at 22:23RCM of manpower or professional services
Posted on 30 July 2017 at 20:46Deposit interest mismatch in 26as & interest certifitate
Posted on 30 July 2017 at 22:29Taxation of foreign salary of an ordinary resident
Posted on 30 July 2017 at 20:53New registration
Posted on 30 July 2017 at 20:40- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Presumptive income under 2025 ACT
- TAX AUDIT QUESTION
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- 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
- Delisted shares sold in off market/ Rebate u/s87A
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