Queries participated by CA Prateek Garg
IGST and CGST adjustment
Posted on 09 May 2024 at 20:41Tax Audit Report Advocate
Posted on 11 September 2023 at 20:56Can a partnership firm give both the renumeration and salary to the partners
Posted on 11 September 2023 at 21:0444AD(4) compulsory audit
Posted on 11 September 2023 at 21:31Gst threashold limit meaning
Posted on 09 June 2017 at 18:14Definition of "put up in unit container"
Posted on 25 May 2017 at 14:52Interest on borrowed capital /let out property for the year
Posted on 14 July 2016 at 18:02Dsc attachment at mca website
Posted on 11 July 2016 at 17:27Csr expenditure dedction in income tax
Posted on 10 July 2016 at 20:09TDS
Posted on 25 June 2016 at 19:45is disqualification of CA?
Posted on 05 June 2016 at 14:24Related to refund
Posted on 05 June 2016 at 14:28Share allotment to subscribers of moa
Posted on 26 May 2016 at 10:16Assets loss by fire
Posted on 03 May 2016 at 12:27Section 44ad & 40a
Posted on 03 May 2016 at 13:29Regarding retention limit of cash in bank
Posted on 03 May 2016 at 20:33ca cpt maths query
Posted on 01 May 2016 at 15:30Basic
Posted on 01 May 2016 at 15:33Advance tax
Posted on 30 April 2016 at 17:13Advance tax
Posted on 30 April 2016 at 17:15Dsc class
Posted on 27 April 2016 at 10:29- 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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