Queries participated by PAWAN KUMAR
Applicability of Circular 136/06/2020 on GST Refund
Posted on 26 June 2020 at 19:49Regarding missing invoice and amendment in gst
Posted on 21 June 2020 at 19:45Interest@9%
Posted on 21 May 2020 at 18:30EXCESS CREDIT TAKEN OF ITC IN GSTR-3B
Posted on 17 May 2020 at 17:56Eway bill
Posted on 17 May 2020 at 18:04Transfer of business
Posted on 17 May 2020 at 18:13Regarding same registration or separated registration
Posted on 16 May 2020 at 00:57Input
Posted on 15 May 2020 at 00:40REVERSE CHARGE
Posted on 13 May 2020 at 00:41TDS Return filing for Q4 of F Y 2019-20
Posted on 13 May 2020 at 00:14Renting of property
Posted on 12 May 2020 at 00:26READY TO MOVE FLAT
Posted on 12 May 2020 at 00:48GSTR 1 QUERY FOR RESTAURANTS
Posted on 12 May 2020 at 00:58GST 50% input take or 100%
Posted on 12 May 2020 at 00:51REFUND OF CESS
Posted on 08 May 2020 at 00:41Relating to bill and payment
Posted on 05 May 2020 at 00:29Sale of Goods while in transit
Posted on 05 May 2020 at 00:41SALE OF OLD CAR
Posted on 05 May 2020 at 00:58GST Return & payment due date for March 2020
Posted on 05 May 2020 at 01:05Gst query
Posted on 05 May 2020 at 00:11Rule 36(4) in case of lockdown for mar 2020-urgent
Posted on 03 May 2020 at 16:56Rate
Posted on 03 May 2020 at 17:10Gst rate on Tent House Service
Posted on 03 May 2020 at 17:14- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- Indian IT Portal issue in computing tax as per UK-India DTAA
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
