Queries participated by Hemal Makwana
Can we issue credit note for the income issued in PY
Posted on 05 July 2020 at 09:39Group I CA Final November 2020
Posted on 05 July 2020 at 09:41RCM under GST
Posted on 05 July 2020 at 09:43Input credit
Posted on 05 July 2020 at 09:43GST on sale invoice
Posted on 05 July 2020 at 09:44GSTR 4 COMPOSITION ANNUAL RETURN
Posted on 05 July 2020 at 10:56GST Composition Scheme
Posted on 02 July 2020 at 09:58Issuing tax invoice
Posted on 26 June 2020 at 13:19REFUND FILED ON JUNE 2019 AND REFUND ORDER NOT RECEIVED YET
Posted on 26 June 2020 at 13:21GST on the services provided to charitable trust
Posted on 26 June 2020 at 13:26- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Tax on Deemed Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- 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
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