Queries participated by CA Pallav Singhania
GST on Job Work regards
Posted on 05 March 2025 at 17:01Ltcg taxation
Posted on 09 July 2018 at 13:12108 form
Posted on 09 July 2018 at 13:03Ca Final exam
Posted on 05 December 2016 at 08:17Best book for ca final AMA and SFM
Posted on 04 December 2016 at 20:53Entries for salary provision
Posted on 04 December 2016 at 22:13Applicability of tax audit
Posted on 05 December 2016 at 10:08exemption LTCG sec 10(38)
Posted on 02 December 2016 at 18:22Renting of plant & machinery
Posted on 02 December 2016 at 18:30Rates of service tax
Posted on 02 December 2016 at 21:23First auditor
Posted on 02 December 2016 at 21:33PGBP
Posted on 02 December 2016 at 09:06Sfm
Posted on 01 December 2016 at 22:47Ca final sfm
Posted on 01 December 2016 at 22:52text book
Posted on 01 December 2016 at 22:55Income tax return
Posted on 01 December 2016 at 23:56Self study or coaching??
Posted on 01 December 2016 at 22:57GST application
Posted on 01 December 2016 at 23:24Gifts from relatives
Posted on 01 December 2016 at 16:08service tax
Posted on 01 December 2016 at 16:09Urgent
Posted on 01 December 2016 at 09:03Cancellation of ST Reg.
Posted on 01 December 2016 at 09:14termination of articleship
Posted on 30 November 2016 at 21:32Gold jewellery comes under which head in balance sheet
Posted on 30 November 2016 at 02:10Intimation u/s 143(1)
Posted on 29 November 2016 at 18:31Compulsory closure of llp
Posted on 29 November 2016 at 16:37Taxing of gifts
Posted on 29 November 2016 at 17:29- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- 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
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