Queries participated by CA AJAY KUMAR AGRAWAL
GTA confusion...pls help
Posted on 19 October 2017 at 10:25Rcm
Posted on 19 October 2017 at 10:27Rent a cab services
Posted on 18 October 2017 at 17:04Rcm suspended
Posted on 17 October 2017 at 14:35Security services
Posted on 17 October 2017 at 14:37Section 9(4)
Posted on 12 October 2017 at 15:54Potato supply
Posted on 12 October 2017 at 13:43Invoice format
Posted on 12 October 2017 at 11:35Gst credit on software purchase
Posted on 12 October 2017 at 11:37Motor vehicle of spares part under gst
Posted on 12 October 2017 at 13:49UPDATED GST TAX
Posted on 11 October 2017 at 17:00ITC on CA services
Posted on 11 October 2017 at 16:59Self invoice system under rcm
Posted on 11 October 2017 at 17:04Cash deposit limit
Posted on 09 October 2017 at 14:58Rcm - expenses & purchases
Posted on 09 October 2017 at 13:16Input credit
Posted on 09 October 2017 at 13:18Rcm 9(4)
Posted on 09 October 2017 at 10:51ITC on Diwali Gifts
Posted on 09 October 2017 at 10:52gst on house keeping
Posted on 07 October 2017 at 17:29Gst provisions on painting work
Posted on 07 October 2017 at 17:28Reverse charge
Posted on 07 October 2017 at 12:28Gst- sale of motor car
Posted on 07 October 2017 at 10:48E way bill
Posted on 06 October 2017 at 18:26Tds on general insurance
Posted on 06 October 2017 at 14:42Gst
Posted on 06 October 2017 at 14:39Tds provision - labour contractor
Posted on 06 October 2017 at 17:35- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Booth for sales promotion
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- 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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