Queries participated by NITIN SAKPAL
Goods returned by the party and whose credit note will be valid
Posted on 24 November 2021 at 15:52Lut application
Posted on 25 September 2018 at 16:45Gst or rcm on contarct labour
Posted on 25 September 2018 at 16:55Itc on cement
Posted on 20 June 2018 at 13:25Surety format
Posted on 08 October 2012 at 21:51Annexure 45
Posted on 13 August 2012 at 14:14- 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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