Queries participated by CA PARTH SHAH
GST REGISTRATION
Posted on 16 February 2020 at 14:51Annual Return in GSTR-9 for FY 2018-19
Posted on 16 February 2020 at 14:53Donation tax
Posted on 16 February 2020 at 15:47Which is less income tax deduction
Posted on 16 February 2020 at 15:30Expenses head
Posted on 02 December 2019 at 00:28ITC REVERASAL
Posted on 02 December 2019 at 00:32Missing Bills
Posted on 02 December 2019 at 00:36INTEREST ON TDS
Posted on 02 December 2019 at 00:43ROC RETURN FILLING
Posted on 02 December 2019 at 01:11Sales Return Treatment in GST Returns and Financials
Posted on 02 December 2019 at 01:00Invoice Processing
Posted on 02 December 2019 at 00:51Use of Prepaid Card at POS machines
Posted on 02 December 2019 at 00:49Gst query
Posted on 01 November 2019 at 21:48Reverse charge applicable on URD purchase
Posted on 01 November 2019 at 21:52Composition scheme gstr4
Posted on 01 November 2019 at 21:54ITC (INPUT TAX CREDIT)
Posted on 01 November 2019 at 22:27CLAMING ITC AS PER 18(1)C.
Posted on 01 November 2019 at 22:13Taxation of trust not registered
Posted on 01 November 2019 at 22:02Section 194ia
Posted on 08 September 2019 at 22:29Error in xml file
Posted on 08 September 2019 at 22:27Rcm on gta services gst rate and rcm exempt on govt.supply
Posted on 08 September 2019 at 22:06Regarding tax effect on commission income
Posted on 09 September 2019 at 01:03Tax audit for fy 2018-19
Posted on 08 September 2019 at 21:55Gstr1 export invoice
Posted on 08 September 2019 at 21:52Export refund
Posted on 16 August 2019 at 00:31Regarding know the name
Posted on 16 August 2019 at 00:17Issue of document against material return
Posted on 16 August 2019 at 00:22- 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
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Banking Related Issue
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- 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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