Queries participated by ASHWANI DHANUKA
ITC Availed & Utilized on Supply from Non-Existent Firms
Posted on 22 February 2025 at 12:55Filing GST Returns after death of proprietor
Posted on 21 February 2025 at 13:08IGST of Feb 23, Can we claim ITC now?
Posted on 22 February 2025 at 09:20GST REFUND INVERED DUTY STRUCTURE
Posted on 21 February 2025 at 12:57GST order u/s 73
Posted on 19 February 2025 at 21:28Registered Required in GST Act
Posted on 19 February 2025 at 14:02GST RCM on Freight Charges for Exempted Goods
Posted on 18 February 2025 at 18:50GST RATE APPLICABLE ON FREIGHT CHARGED WITH SALE OF GOODS
Posted on 18 February 2025 at 18:52TDS Applicability on Hotel Room Rent Exceeding ₹2,40,000 in FY 2024-25
Posted on 18 February 2025 at 14:59Rental income to a Propreitor
Posted on 18 February 2025 at 18:42TDS on work contact-NGO
Posted on 18 February 2025 at 10:06Switch over to Composition Scheme
Posted on 18 February 2025 at 10:29QRMP payments
Posted on 17 February 2025 at 12:17Gstr 9 and itc
Posted on 19 February 2025 at 10:05Tds on residential apartment purchase
Posted on 16 February 2025 at 12:07GST CLARIFICATION REGARDING
Posted on 16 February 2025 at 12:34Clarification regarding IMS
Posted on 16 February 2025 at 12:46LIC input tax of partner
Posted on 16 February 2025 at 12:53Section 128A
Posted on 16 February 2025 at 14:19Rcm pay on Rent
Posted on 16 February 2025 at 18:48RCM for cgst and sgst Amount 20.73 each auto populated in 3B but not appeared in 2b
Posted on 02 May 2024 at 21:25Wrong head reported in GSTR 3B and Correct head in GSTR 1 -reg
Posted on 01 May 2024 at 23:35Last Month Invoice Posting
Posted on 01 May 2024 at 23:37GST RCM ON PROVISION BASE
Posted on 22 April 2024 at 22:15Erroneously turnover filed under GSTR-3B
Posted on 22 April 2024 at 22:22- About TDS & Income Tax
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Rental income of jointly held property
- Indian IT Portal issue in computing tax as per UK-India DTAA
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
