Queries participated by Vishakha Kejriwal.
Supply and destination
Posted on 14 November 2018 at 12:53Gst on trainings
Posted on 04 October 2018 at 12:31Amendment gstr-1
Posted on 04 October 2018 at 12:37Ca firm
Posted on 04 October 2018 at 12:53Inter branch transfer in gst
Posted on 04 October 2018 at 12:50Service agreement cancelled
Posted on 04 October 2018 at 12:40Interest on late filling of gstr 3b
Posted on 03 October 2018 at 12:36Gst on commission received from foregin company.
Posted on 02 October 2018 at 14:42Amendment of b2c to b2b
Posted on 02 October 2018 at 14:22Gst 3 b
Posted on 02 October 2018 at 14:43Gst registration as e commerce operator
Posted on 02 October 2018 at 16:22G.s.t. reg.
Posted on 02 October 2018 at 14:46Un register dealer supply & rcm
Posted on 02 October 2018 at 14:06Gstr3b
Posted on 11 September 2018 at 12:19Gstr1
Posted on 12 September 2018 at 16:25Interest payable on output liability
Posted on 10 September 2018 at 12:45Itc
Posted on 06 September 2018 at 12:00Gst registration - reg
Posted on 06 September 2018 at 12:45Gst on flat owners association
Posted on 06 September 2018 at 13:44Wrong cgst input enter in july 2017 return 45 lakhs
Posted on 06 September 2018 at 14:00Hsn code for 1.5crore turnover
Posted on 04 September 2018 at 12:35Refund of gst credit balance
Posted on 04 September 2018 at 12:38Export of services under gst
Posted on 04 September 2018 at 20:41Gat bill book
Posted on 04 September 2018 at 13:36Due dates
Posted on 03 September 2018 at 16:06- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Building tax payment deduction in rental Income
- New Garden in Place of Old Garden
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
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