Queries participated by Siddharth Kishan Mane
Form 10BD Filling
Posted on 09 July 2026 at 13:46Sales amount in Gstr1
Posted on 23 June 2026 at 15:43Mvat Reurn filling for Restaurant & Bar
Posted on 19 January 2026 at 13:49Long Term Capital Gain on appreciation of Value of Property
Posted on 11 April 2024 at 20:11GST on Boat Hiring Services
Posted on 28 March 2023 at 10:42ITR filling of deceased person
Posted on 02 March 2023 at 20:40INCOME TAX ANNOUNCED LAST DATE BUT , I THINK IT IS NOT SCIENTIFIC
Posted on 31 December 2022 at 11:41Export without Payment - LUT
Posted on 15 October 2022 at 17:32TDS on LongTermCapitalLoss
Posted on 04 August 2022 at 10:59Capital Gains on Sale of Joint Commercial Property
Posted on 23 July 2022 at 20:07TCS Credit in Advance Income Tax
Posted on 15 June 2022 at 12:25Gst on Transport in Sales Bill
Posted on 06 June 2022 at 11:30- 44AD VS 44AB AUDIT
- Purchase of property from NRI
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- How to pay tds on mhada property
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- GST APPLICABILITY TO DIAGNOSTIC
- Query Regarding Refund Adjustment Against Outstanding Demand
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- Itr processing delay
- Amount Received in Trust Account
- Value of Perquisite Sec.10 (10CC)
- Multiple GST under same PAN
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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