Queries participated by CA Gunjan Agarwal
Rabate U/S-89
Posted on 06 May 2021 at 20:52Suspension of gst number
Posted on 06 May 2021 at 20:56Am i considered as a Salaried Employee?
Posted on 02 May 2021 at 19:17Return Filing
Posted on 04 May 2021 at 13:07FAILURE OF PRE VALIDATION OF BANK AC DETAILS FOR IT REFUND
Posted on 01 April 2021 at 10:34Gross Profit related
Posted on 31 March 2021 at 18:00ITR 5
Posted on 30 March 2021 at 19:51INCOME TAX RETURN
Posted on 30 March 2021 at 19:28E-Campaign - High Value Transactions for AY 2020-21
Posted on 30 March 2021 at 19:34UPDATION OF CA FINAL FIRST GROUP MARKS
Posted on 30 March 2021 at 19:48Profession Tax challan not generated
Posted on 15 March 2021 at 00:25New Tax Regime
Posted on 15 March 2021 at 00:33Income tax for lic value
Posted on 10 March 2021 at 13:35Advance tax for pan deactivated
Posted on 10 March 2021 at 13:37How to account following entries
Posted on 10 March 2021 at 13:43Registered Trust
Posted on 10 March 2021 at 13:45Deemed Income
Posted on 08 March 2021 at 11:15GSTR-9
Posted on 23 February 2021 at 16:32Regarding TCS
Posted on 23 February 2021 at 16:31REG Maximun LATE FEES FOR GSTR3B NIL Return
Posted on 23 February 2021 at 16:37Gstin not issued applied before 5 working days
Posted on 20 February 2021 at 13:19Rent on TDS
Posted on 20 February 2021 at 13:33PMT 06
Posted on 20 February 2021 at 13:39- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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