Queries participated by CA PARTH SHAH
Applicability of Differed Tax in case of Loss
Posted on 12 October 2020 at 01:28Cash gift from maternal uncle
Posted on 12 October 2020 at 01:24Govt works contractor-gross receipt in form 26AS
Posted on 12 October 2020 at 00:01Credit Note
Posted on 12 October 2020 at 00:13ITC refund in case of Transporter
Posted on 12 October 2020 at 00:22Gift tax
Posted on 12 October 2020 at 01:52Journal entries
Posted on 12 October 2020 at 01:59Accounting treatment of Share purchases and GST
Posted on 12 October 2020 at 01:57INTER STATE PURCHASE CREDIT NOTE ISSUED
Posted on 20 September 2020 at 22:33GSTR9
Posted on 20 September 2020 at 22:44LTCG
Posted on 20 September 2020 at 23:46Income Tax of AOP & Auditor
Posted on 20 September 2020 at 23:17INPUT CREDIT
Posted on 20 September 2020 at 22:49TDS on Cash back
Posted on 20 September 2020 at 22:56Advance received was wrongly considered as Income in ITR
Posted on 20 September 2020 at 22:52Surrender of gst registered
Posted on 20 September 2020 at 23:07REFUND
Posted on 20 September 2020 at 22:54Invoice up load in gstr1 but gstr3b not reported
Posted on 24 August 2020 at 00:53Articleship working days calculation
Posted on 24 August 2020 at 01:04GSTR1 Late Fee and Interest query
Posted on 24 August 2020 at 01:07Profit from Sales of car in I.t. act
Posted on 24 August 2020 at 01:10Pschologist
Posted on 24 August 2020 at 01:20Regarding of ECO
Posted on 12 August 2020 at 23:59Upi payments
Posted on 12 August 2020 at 22:50Apply for a refund in GST SEZ(with payment of tax)
Posted on 12 August 2020 at 22:55Carry forward of Deferred Tax Assets & Liablilities
Posted on 12 August 2020 at 23:19Trade Name registration
Posted on 12 August 2020 at 23:29- 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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