Queries participated by VIPIN GUPTA
E Invoice not generated
Posted on 18 June 2021 at 22:18E Invoicing turnover amount
Posted on 06 June 2021 at 22:02Refund of TDS deposited on Property
Posted on 27 March 2021 at 09:07TDS Provision
Posted on 21 March 2021 at 11:11New Sec 15BAA for Companies
Posted on 18 November 2020 at 14:07Registration under gst
Posted on 16 November 2020 at 16:37Remuneration to Partners
Posted on 07 December 2020 at 20:24Write off of creditors GST to Reverse or not
Posted on 25 September 2020 at 15:00Issue of Debit note
Posted on 09 September 2020 at 19:51Composition rate
Posted on 01 September 2020 at 20:16Change of Truck Details in E way bill
Posted on 12 May 2020 at 13:42Gst rate on transportation of goods under rcm 5% or 12%
Posted on 14 February 2019 at 22:46Input tax credit
Posted on 09 September 2018 at 12:39Itc cliosing stock
Posted on 21 June 2017 at 20:36process of calculation of excise duty in closing stocks
Posted on 21 June 2017 at 19:42Sgst and sgst rate bifurcation
Posted on 21 June 2017 at 19:50Export of services outside india
Posted on 21 June 2017 at 20:01Compunding
Posted on 21 June 2017 at 20:21unregistered dealer sale
Posted on 21 June 2017 at 20:12Reverse charges
Posted on 21 June 2017 at 20:30Liablity to file gst return ????
Posted on 21 June 2017 at 20:51GST for Catering Business
Posted on 21 June 2017 at 22:3440 (a) (3)
Posted on 07 January 2017 at 19:20- 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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