Queries participated by Shrikant Toshniwal
234e late filling fees appl. in case of nil tds return
Posted on 28 July 2019 at 22:09Non filing of 704 form
Posted on 27 July 2019 at 18:44Reverse charges
Posted on 27 July 2019 at 12:28Gstr-3b late fees
Posted on 27 July 2019 at 23:27Regarding contractors
Posted on 17 July 2019 at 16:32Consequences of belated return is 80 p available
Posted on 16 July 2019 at 12:43Section 44ad
Posted on 16 July 2019 at 12:45Annual return gstr-9
Posted on 10 July 2019 at 18:09Gst reverse charge
Posted on 11 July 2019 at 14:24Audit limiteds
Posted on 09 July 2019 at 23:09Annual return
Posted on 07 July 2019 at 21:59Rate of tax on gta
Posted on 09 July 2019 at 14:40Input of vehicle to transporter
Posted on 07 July 2019 at 22:07Audit
Posted on 07 July 2019 at 22:11Claim of tds not carried forward after return is processed
Posted on 07 July 2019 at 22:13Igst. on import of goods worngly shown in other itc in 3b
Posted on 07 July 2019 at 22:39Gst on reverser charge-ca/cs bills
Posted on 02 July 2019 at 15:55Rcm not included in gstr 3
Posted on 30 June 2019 at 22:05Depreciation rate for inverter & battery
Posted on 30 June 2019 at 21:52Itr u/s 44ada after filing itr u/s 44ad regularly
Posted on 30 June 2019 at 21:53Itc 2017-18
Posted on 30 June 2019 at 21:58Income tax notice
Posted on 30 June 2019 at 22:11Income tax notice
Posted on 30 June 2019 at 22:15Pt overall process
Posted on 30 June 2019 at 22:22Professional charges rs 30,000 paid in cash
Posted on 03 July 2019 at 22:43- 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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