Queries participated by CA Rakesh
E Commerce GSTR1 & 3B how to file
Posted on 15 July 2026 at 11:35Refund Annexure-B
Posted on 15 June 2026 at 17:05ITR revision intimation recd.
Posted on 17 December 2025 at 15:25TDS rate on Employement Agency and Rating agency
Posted on 02 December 2025 at 16:37Which software to use for IT and GST practice
Posted on 02 December 2025 at 16:27Claiming service tax credit
Posted on 26 December 2025 at 16:49- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- TDS on property - Form 141 query
- F & O PROFIT REPORTING FOR AY 2026-27
- ITR-3 File/Error Found
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Average Cost Of High Quality Diamonds
- Taxability of credit in canara bank ET & T section (NRO)
- Difff in ais receipts and gst turnover
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- 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
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