Queries participated by Deepa B
LUT for of Export of Sevice
Posted on 22 September 2022 at 10:00RCM on rent for Restaurant
Posted on 20 September 2022 at 08:41Received CPC notice for tax claimed under 37 BA(2) against TDS deducted for deceased husband
Posted on 20 September 2022 at 09:19GSTR-3B new rule
Posted on 17 September 2022 at 18:08Income from Franchise Business
Posted on 16 September 2022 at 15:00Deduction u/s80(P0(2)(d)
Posted on 13 September 2022 at 19:46TCS ISSUE
Posted on 19 October 2021 at 11:3415-CA & 15-CB
Posted on 02 September 2021 at 13:57Depreciation % on water purifier
Posted on 21 August 2021 at 10:56194Q applicability on High Sea Purchases
Posted on 06 August 2021 at 14:23Tds on purchase OF JUNE
Posted on 05 August 2021 at 11:26TDS ON PURCHASE OF SCRAP UNDER SECTION 194Q
Posted on 04 August 2021 at 14:33How to pay SCTG
Posted on 04 August 2021 at 14:55Tax audit for fy 2020-21
Posted on 05 August 2021 at 11:22cs corp accounts
Posted on 04 August 2021 at 15:05TDS u/s 194Q Applicability
Posted on 04 August 2021 at 13:02TDS Applicability ON TRAVELLING AGENCY FOR HOTAL BOOKING
Posted on 04 August 2021 at 15:16IDS-2016
Posted on 04 August 2021 at 16:00ERROR in e-verification of revised IT return.
Posted on 20 July 2021 at 13:29DTAA DIVIDEND CALCULATION for A.Y. 2021-22
Posted on 27 July 2021 at 17:55SENIOR CITIZENS OF AGE 75 YEARS OLD HAVING INCOME FROM PENSION AND INTEREST
Posted on 16 July 2021 at 14:40Dabble entry of purchase invoice.
Posted on 16 July 2021 at 14:55Query in 80E deduction: Interest on Education Loan deduction
Posted on 16 July 2021 at 15:16Sec 206cq show in 26as 20-21.
Posted on 16 July 2021 at 15:25Regarding Composition
Posted on 16 July 2021 at 15:43TAN Requirement
Posted on 15 July 2021 at 12:43- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR validation error - Balance sheet is not filled
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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