Queries participated by CA Rohit Sinha
Gstr 2 return
Posted on 30 October 2017 at 10:20How to Identify ITC Claim Percentage
Posted on 30 October 2017 at 10:21Local truck freight
Posted on 30 October 2017 at 10:22Sad refund in import duty paid before gst regime
Posted on 30 October 2017 at 17:47hsn code
Posted on 30 October 2017 at 10:35gst
Posted on 27 October 2017 at 10:34Gstr 2
Posted on 27 October 2017 at 10:40IGST
Posted on 26 October 2017 at 10:11GSTR 1-july 2017
Posted on 24 October 2017 at 18:45Rcm inward liability in gstr 2
Posted on 24 October 2017 at 18:48Refund of duty paid under export
Posted on 24 October 2017 at 18:50Input credit
Posted on 24 October 2017 at 18:59Input tax credit on closing stock
Posted on 24 October 2017 at 10:18Itc
Posted on 24 October 2017 at 10:20wrong GST number
Posted on 23 October 2017 at 10:04Gstr 3
Posted on 23 October 2017 at 10:07Addition of one more firm to existing gst no
Posted on 23 October 2017 at 10:10Itc of gift item
Posted on 21 October 2017 at 23:08Gstr-1
Posted on 21 October 2017 at 22:46Rcm differed
Posted on 21 October 2017 at 13:47Doubts regarding gst
Posted on 21 October 2017 at 13:53GST R 2
Posted on 21 October 2017 at 13:54excess amount entered in eligible itc
Posted on 21 October 2017 at 23:15Chalan in igst other
Posted on 21 October 2017 at 14:05Urgent
Posted on 19 November 2015 at 08:37- 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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