Queries participated by Asiya Begum
Please reply urgently GSTR1 query
Posted on 11 March 2020 at 15:33GSTR1 LATE FEES
Posted on 11 March 2020 at 15:34Trans1 rectification
Posted on 31 December 2019 at 11:35Turn over for GST audit
Posted on 30 December 2019 at 14:26UPLOADING OF UDIN IN GST AUDIT.
Posted on 28 December 2019 at 12:03REGARDING REPORTING IN GSTR-9C UTILITY.
Posted on 28 December 2019 at 12:07ITC on Commercial Vehicle
Posted on 26 December 2019 at 20:21GST PAID THROUGH DRC-03
Posted on 26 December 2019 at 20:28GST Non Filing Return
Posted on 26 December 2019 at 20:30Gst services on commercial building
Posted on 26 December 2019 at 20:36Gst audit
Posted on 26 December 2019 at 20:40ITC ON BULDING REPARING & MAINTENANCE IN HOTELINDUSTRIES
Posted on 26 December 2019 at 12:24GSTR9 for Below 2Cr
Posted on 26 December 2019 at 12:27GSTR 9C
Posted on 26 December 2019 at 14:02Export commisiion
Posted on 26 December 2019 at 12:37Input Credit
Posted on 26 December 2019 at 12:58Refund of Tax Paid
Posted on 26 December 2019 at 20:42CGST+SGST instead of IGST deposited & Filed.
Posted on 19 September 2019 at 19:53ITC
Posted on 19 September 2019 at 20:00Gst return query
Posted on 02 September 2019 at 16:33How to show sales return in gstr1 and books
Posted on 02 September 2019 at 13:42Regarding gst on goods transport vehicle
Posted on 02 September 2019 at 18:31Whether credit note can be raised?
Posted on 02 September 2019 at 18:36Filing of 9c
Posted on 02 September 2019 at 18:39Gstr9c table 14
Posted on 02 September 2019 at 18:40Annual return
Posted on 28 July 2019 at 16:26Wrongly entered igst
Posted on 28 July 2019 at 16:27Credit note in gstr-1
Posted on 25 July 2019 at 17:21- 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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