Queries participated by Vishakha Kejriwal.
Advances
Posted on 26 July 2018 at 14:16Late fees
Posted on 25 July 2018 at 13:00Regarding - gst 28th council meeting
Posted on 25 July 2018 at 13:02Sac code 999311
Posted on 24 July 2018 at 12:57Printing & stationary
Posted on 24 July 2018 at 12:36Gst
Posted on 24 July 2018 at 12:48Unutised itc of firms under same pan
Posted on 24 July 2018 at 12:42Applicability of gst on service provided to local authority
Posted on 20 July 2018 at 13:10Gst- ca firms
Posted on 25 July 2018 at 12:38Cancellation of gst registration.
Posted on 18 July 2018 at 11:20Branch transfer under e way bill
Posted on 18 July 2018 at 11:34Wrong credit taken of cgst and sgst instead of igst
Posted on 18 July 2018 at 12:19Registration
Posted on 16 July 2018 at 12:18Gst rejection
Posted on 07 July 2018 at 12:47Tax collection by local cable operator
Posted on 07 July 2018 at 12:41Un-registered purchase
Posted on 07 July 2018 at 13:05Input tax credit
Posted on 07 July 2018 at 12:35Sales promotional fee received
Posted on 07 July 2018 at 13:10Annual return
Posted on 07 July 2018 at 13:02Gst bill adjustment
Posted on 07 July 2018 at 13:04Treatment of gst in case of revenue sharing model of jda
Posted on 05 July 2018 at 11:34Invoice rules
Posted on 05 July 2018 at 11:36Rcm
Posted on 05 July 2018 at 11:38- 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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