Queries participated by Vishakha Kejriwal.
RCM - Renting Motor vehicle 1-10-19
Posted on 16 October 2019 at 13:22Gst on Motor Car Expenses
Posted on 16 October 2019 at 11:52Reversal of input tax credit
Posted on 15 October 2019 at 11:43GST on under costruction project
Posted on 24 September 2019 at 11:25Gstr 1 in case of sale through ecommerce operator
Posted on 24 August 2019 at 11:52Gstr-9 input tax credit problem
Posted on 22 August 2019 at 11:37Applicability of reverse charge.
Posted on 20 August 2019 at 14:15Appointment of tax under i t act & gst act , the same ca
Posted on 19 August 2019 at 12:35Reverse charge mechanism
Posted on 08 January 2019 at 12:34Revision in original invoice and its impact in gstr-3b
Posted on 20 December 2018 at 12:12Regarding input on freezer
Posted on 20 December 2018 at 15:58Itc on royalty paid
Posted on 20 December 2018 at 13:24Shipping bill value and gst invoice value and gstr 3b /1
Posted on 18 December 2018 at 10:30Composition dealer can charge gst
Posted on 18 December 2018 at 15:10Credit note gst
Posted on 11 December 2018 at 11:15Gstin surrendered__invoice issue
Posted on 11 December 2018 at 11:17ITC
Posted on 30 November 2018 at 10:40Left out gst input for the period from july 17 to march 18
Posted on 26 November 2018 at 12:12Cancellation of gst registration
Posted on 23 November 2018 at 12:52Refund of itc on individual house sale
Posted on 23 November 2018 at 12:42Applicability of gst on alumni association
Posted on 21 November 2018 at 11:42Tcs in gst
Posted on 21 November 2018 at 11:13Missing sale bills
Posted on 21 November 2018 at 11:04Gst audit
Posted on 15 November 2018 at 12:54(rwa) - owners contribution for capital expenditure
Posted on 15 November 2018 at 13:05- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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