Queries participated by CA Mohit Kumar
Either ITR 1 or ITR 3 form which should be used for NIL Professional Income
Posted on 06 June 2021 at 11:06How need to get registration in the gst
Posted on 24 June 2018 at 20:23It filing after due date.
Posted on 24 June 2018 at 18:56Refund
Posted on 24 June 2018 at 16:25Missing invoices
Posted on 24 June 2018 at 16:30Seeking assistance - income tax filing
Posted on 24 June 2018 at 16:35Tax audit
Posted on 02 October 2017 at 19:39Cash deposit during demonitisation period
Posted on 02 October 2017 at 19:40Composition scheme for jewellers
Posted on 02 October 2017 at 19:57After due date returns
Posted on 24 June 2017 at 20:46Basic salary put rs.4000 for pf calculation
Posted on 24 June 2017 at 20:51Tds deduction applicability
Posted on 24 June 2017 at 21:26GST liability on advance received from customer
Posted on 10 June 2017 at 12:07Query urgent please
Posted on 10 June 2017 at 12:09Full value of consideration
Posted on 06 June 2017 at 11:38Whether it is service or commission
Posted on 06 June 2017 at 11:43Cenvat credit
Posted on 06 June 2017 at 11:47Payment to be made to sub contractors of Suplier
Posted on 06 June 2017 at 11:46stock lying as in 30th june
Posted on 06 June 2017 at 11:48Rent a cab service on other state
Posted on 04 June 2017 at 12:54Rate for gst
Posted on 04 June 2017 at 12:56Wrong tan mention in itr for rufund of tds.
Posted on 04 June 2017 at 12:59194C
Posted on 04 June 2017 at 13:11Purchase of flat/home with fdrs amount
Posted on 04 June 2017 at 13:15last date to file it return for AY 2017-18
Posted on 01 June 2017 at 07:37Tour & Travel journal entries of Billings
Posted on 01 June 2017 at 07:42cash sales 10000
Posted on 01 June 2017 at 07:49Tds message from itdefl
Posted on 31 May 2017 at 08:28expenses for CLU is of capital nature or revenue
Posted on 31 May 2017 at 08:35- 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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