Queries participated by PAWAN KUMAR
Igst paid on import related
Posted on 03 May 2020 at 17:17INTEREST ON LATE FILING OF 3-B
Posted on 03 May 2020 at 17:21PPE KIT
Posted on 03 May 2020 at 17:51Export
Posted on 03 May 2020 at 18:02Reverse charge on payment made to Advocate.
Posted on 03 May 2020 at 18:34IN ADVERTED TAX STRUCTURE REFUND IN GST
Posted on 01 May 2020 at 00:42Credit notes for cancelling export service invoice
Posted on 01 May 2020 at 01:51To continue under Composition scheme
Posted on 18 April 2020 at 16:28PAYMENT OF DEMAND RAISED IN DRC-07, PAID DEMAND IN DRC-03
Posted on 20 April 2020 at 14:00GSTR-1 & GSTR-3B MARCH 20 Due Date
Posted on 02 April 2020 at 01:01RCM ON SECURITY SERVICE
Posted on 16 December 2019 at 00:53Wrong gst no. in gstr 1
Posted on 17 December 2019 at 18:48GST Implications
Posted on 10 December 2019 at 00:01GST ON SALE OF SECOND HAND MOTOR VEHICLES
Posted on 17 December 2019 at 18:46Query related to gst on transportation
Posted on 18 November 2019 at 18:23Turnover in 5A of GSTR-9C
Posted on 18 November 2019 at 18:28GST OUTPUT LIABILITY
Posted on 03 October 2019 at 23:57Time to issue Credit note.
Posted on 04 October 2019 at 00:14Claim of input tax when we paid fees to bis
Posted on 23 June 2019 at 18:31Hsn code of poojan samagri
Posted on 23 June 2019 at 18:34Details to be entered while filing gstr3b
Posted on 12 January 2019 at 17:23E way bill genret export
Posted on 12 January 2019 at 17:11Input credit applicability on artificial flower bouquet
Posted on 29 December 2018 at 17:33- 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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