Queries participated by CA Rohit Sinha
Outdoor catering
Posted on 14 November 2017 at 13:21Gst required for gst
Posted on 14 November 2017 at 13:41Reverse charge deffered date
Posted on 13 November 2017 at 16:09Registration fee
Posted on 13 November 2017 at 16:05Registration of gst
Posted on 13 November 2017 at 10:44Itc on room tariff paid
Posted on 13 November 2017 at 10:26Itc credit
Posted on 09 November 2017 at 10:43Applicability of gst on sale of old car in a firm
Posted on 08 November 2017 at 19:20Input credit on invoice
Posted on 08 November 2017 at 18:33Printing of news paper
Posted on 08 November 2017 at 18:43Rs. 5000 thousand per day limit
Posted on 08 November 2017 at 11:13Partner photo change
Posted on 08 November 2017 at 12:22What will charged
Posted on 08 November 2017 at 11:08CGST & SGST rather than IGST in GSTR 2 , How to Proceed?
Posted on 06 November 2017 at 16:26Gst on sale of fixed assets
Posted on 06 November 2017 at 16:37Pigmy collection agent
Posted on 06 November 2017 at 10:17Gst on indirect export
Posted on 01 November 2017 at 19:18Gst rate on lease rental of bmw car
Posted on 01 November 2017 at 19:40gst rate
Posted on 01 November 2017 at 10:24GET 2
Posted on 01 November 2017 at 10:36Gstr 2
Posted on 01 November 2017 at 10:45Credit of reversal charge
Posted on 01 November 2017 at 10:47july gstr 1 by mistake filed nil return. or july month
Posted on 01 November 2017 at 10:50Compounding scheme for catering services
Posted on 01 November 2017 at 10:54Gst invoice number wrongly mentioned
Posted on 30 October 2017 at 10:45- 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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