Queries participated by Vishakha Kejriwal.
Jewellery capital gain
Posted on 04 July 2018 at 12:04Mistake in uploading gstr 3b
Posted on 04 July 2018 at 12:12Free supply of service
Posted on 04 July 2018 at 12:34Refund of itc in the case of export
Posted on 04 July 2018 at 12:02Doubtful charging of gst
Posted on 03 July 2018 at 11:25Payment wrongly paid to cess instead of sgst
Posted on 03 July 2018 at 10:49Place of supply
Posted on 02 July 2018 at 11:19Gst notice
Posted on 02 July 2018 at 12:01Gst credit
Posted on 02 July 2018 at 11:59Rcm on director fee
Posted on 02 July 2018 at 15:55Can we generate a tax invoice for zero value.
Posted on 02 July 2018 at 11:18Gst as applicable to apartment maintenance charges.
Posted on 05 July 2018 at 11:15Payment to supplier
Posted on 28 June 2018 at 13:08Gst
Posted on 26 June 2018 at 11:52Input tax credit
Posted on 26 June 2018 at 12:06Gst on meat freezing
Posted on 26 June 2018 at 16:23Place of supply - in case of motor vehicle purchased
Posted on 26 June 2018 at 15:57Purchase
Posted on 26 June 2018 at 17:56Repair work
Posted on 26 June 2018 at 16:13Blocked credits u/s 17(5)
Posted on 27 June 2018 at 12:42cancellation of gst registration proseedger
Posted on 22 June 2018 at 12:02Issuance of invoice by gta
Posted on 21 June 2018 at 16:00- 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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