Queries participated by CA Shyam Agrawal
REGARDING INPUT OF AC
Posted on 28 September 2023 at 15:23Form 10-IC APPLICABILITY
Posted on 28 September 2023 at 15:45I have excess claim ITC in GSTR 3B of F.Y. 2017-18 but I have Less Claim in F.Y. 2018-19
Posted on 28 September 2023 at 15:41Payment of IGST interest on GST
Posted on 28 September 2023 at 13:42ITC & Depreciation on Assets
Posted on 28 September 2023 at 13:47For Furniture ITC
Posted on 03 September 2023 at 16:29ITC ON SOLAR PANEL INSTALLED AT UN REGISTERED PREMISES
Posted on 03 September 2023 at 16:36GST on Rent after NOTIFICATION NO. 05/2022-CENTRAL TAX (RATE) DATED.13-JUL-2022
Posted on 03 September 2023 at 16:40GSTR 1 and GSTR 3 B
Posted on 03 September 2023 at 16:45Swachh Bharat Education cess
Posted on 03 September 2023 at 17:27GST Input can be Transferred to P/L as expenses
Posted on 03 September 2023 at 17:35Filing of return
Posted on 13 August 2011 at 16:24Digital signature
Posted on 13 August 2011 at 16:18Digital signature
Posted on 13 August 2011 at 16:21Agricultrual income for partnership
Posted on 13 August 2011 at 16:27Huf
Posted on 13 August 2011 at 16:30Belted return
Posted on 06 August 2011 at 22:46SEC 50 C
Posted on 19 June 2011 at 15:27TDS Compliance
Posted on 17 June 2011 at 00:07How much annual tax to be paid
Posted on 05 June 2011 at 10:00269SS & 269T
Posted on 01 June 2011 at 07:40TDS On Works Contract
Posted on 01 June 2011 at 07:46Income from House Properties
Posted on 01 June 2011 at 07:47TDS - deductor eligibility
Posted on 30 May 2011 at 12:28Urgent
Posted on 30 May 2011 at 12:35Filing of REturn
Posted on 28 May 2011 at 14:03- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- ITR validation error - Balance sheet is not filled
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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