Queries participated by Vishakha Kejriwal.
Gst on rent receipts
Posted on 04 May 2018 at 14:37Forex dealer
Posted on 04 May 2018 at 14:39Refund of excess credit in credit ledger-closure of branch
Posted on 03 May 2018 at 11:09E- way bill
Posted on 03 May 2018 at 11:34Itc
Posted on 27 April 2018 at 11:32Drawback & gst refund - on account of export sales
Posted on 19 April 2018 at 12:38Taxable amount / gst liability on which amount
Posted on 18 April 2018 at 21:21Refund of cash ledger balance
Posted on 10 April 2018 at 14:39Refund of service tax under gst regime
Posted on 05 April 2018 at 14:46Gst on sale of used car--company assets
Posted on 05 April 2018 at 12:31Gst rate and who pays gst for roylaties in private company
Posted on 02 April 2018 at 13:05Composition scheme
Posted on 08 March 2018 at 12:50Gst on liquidated damage
Posted on 08 March 2018 at 12:55Foreign Travelling exp.
Posted on 21 February 2018 at 11:02Gst on purachse of indsutrial shed
Posted on 07 February 2018 at 15:14Refund of GST on surrender of GSTIN
Posted on 06 February 2018 at 16:33Movement of sample (gst document )
Posted on 17 January 2018 at 16:44Casual taxable person making inter state supplies
Posted on 13 January 2018 at 11:52Late Fees For GSTR 1
Posted on 12 January 2018 at 12:40GST rate on marriage hall and Mandap Keeper Services
Posted on 12 January 2018 at 12:46Gstr-1 nov-17 , paid on 11.01.18,
Posted on 12 January 2018 at 12:47Input credit of gst on purchase of vehicle
Posted on 09 January 2018 at 11:06- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Tax on Deemed Capital Gain
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- 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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