Queries participated by Jiwan singh
RCM ON FREIGHT PAID ON BEHALF OF SUPPLIER OF GOODS
Posted on 05 August 2024 at 18:30Outward tax adjust agst inward tax
Posted on 24 January 2024 at 16:15GST ON SALE & GST ON PURCHASE NOT TAKEN IN GST RETURN IN SAME AMOUNT
Posted on 25 January 2024 at 20:18DEBIT NOTE LESS IN PURCHASE VALUE IN 3B
Posted on 06 December 2023 at 09:42VAT ON MS,HSD,MOI (PETROL,DIESEL,LUBRICANT)
Posted on 22 February 2023 at 09:47RCM ON GST FILING CHARGES & AUDIT FEE
Posted on 24 July 2022 at 19:21RCM ON SHOP RENT
Posted on 24 July 2022 at 08:34CONDONATION OF DELAY & FILE RETURN
Posted on 08 July 2022 at 10:53SEC 44 AD
Posted on 04 July 2022 at 12:59GSTR 9 - COLUM NO. 6 & 8
Posted on 28 December 2021 at 20:47GSTR-9 COLUM 6-B
Posted on 16 January 2021 at 20:58Itr form for pension & rent from car
Posted on 21 July 2019 at 17:27Tds on rent u/s 194 ia
Posted on 19 July 2019 at 07:42269 st
Posted on 10 July 2019 at 07:40Convert to composition scheme
Posted on 29 April 2019 at 11:26Composition scheme
Posted on 16 April 2019 at 10:37Applicablity of tds on on new hospital building
Posted on 28 January 2019 at 21:17Printing
Posted on 03 December 2018 at 22:15Refund of tcs on purchase of car
Posted on 01 September 2018 at 15:37Tds on advertisement
Posted on 04 August 2018 at 20:17Itc of ac
Posted on 28 July 2018 at 12:49Payment 10000
Posted on 24 June 2018 at 12:58Sale of closing stock held on 30.06.17
Posted on 11 August 2017 at 22:46Sale of stock held on 30.06.17
Posted on 18 July 2017 at 21:29What is ratio of cgst & sgst
Posted on 02 July 2017 at 21:21Itc in gst
Posted on 12 April 2017 at 13:43- 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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