Queries participated by Asiya Begum
Gst deducted but gst number not mentioned.
Posted on 24 July 2019 at 16:24Forward charges
Posted on 24 July 2019 at 16:27Gst credit on bags given to employees with company logo
Posted on 24 July 2019 at 16:33Gst rate on composite supply
Posted on 24 July 2019 at 16:503b negative igst reporting
Posted on 24 July 2019 at 16:55Rcm in gst
Posted on 23 July 2019 at 08:16Place of supply -gta service
Posted on 24 July 2019 at 17:22Balance amount not recived between six month period
Posted on 30 June 2019 at 17:51Gstr-9
Posted on 30 June 2019 at 17:54Interest income
Posted on 28 June 2019 at 14:38Credit note
Posted on 28 June 2019 at 15:02Plenty
Posted on 28 June 2019 at 15:07Gstr-3b
Posted on 28 June 2019 at 15:29Itc gst
Posted on 28 June 2019 at 15:26Construction of business premises
Posted on 17 May 2019 at 09:17Regarding gst of under construction flat
Posted on 16 May 2019 at 12:11Itc of refrigerater and air conditioner
Posted on 16 May 2019 at 12:16Used meachin sales on gst
Posted on 15 May 2019 at 19:49Itc of f.y. 2018-2019
Posted on 16 May 2019 at 12:20Itc
Posted on 15 May 2019 at 15:37Itc claim last date of f.y.-2017-18 & 2018-19
Posted on 14 May 2019 at 14:39Amendment in gstr1
Posted on 13 May 2019 at 15:49Purchase bill
Posted on 13 May 2019 at 14:36Goods in transit in gst
Posted on 13 May 2019 at 14:34Gst late fee
Posted on 13 May 2019 at 09:10Applicable gst
Posted on 10 May 2019 at 16:22Hsn code for works contract
Posted on 13 May 2019 at 14:46- 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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