Queries participated by CA S K MISHRA
GST Rate
Posted on 17 January 2020 at 16:38Turnover
Posted on 23 September 2019 at 20:32Gst on godown rent
Posted on 15 July 2019 at 20:37Gst related
Posted on 17 May 2019 at 17:36When should be discount given
Posted on 17 May 2019 at 17:41Mcq of dt and idt
Posted on 18 May 2019 at 15:45Impact of gst on booking of air ticket
Posted on 18 March 2018 at 11:21Regarding itc on good and services in case of builder
Posted on 18 March 2018 at 11:23Input tax credit (itc)
Posted on 18 March 2018 at 11:26CA and CS
Posted on 03 March 2018 at 18:15Interest on home lone
Posted on 12 February 2018 at 15:57Applicability of gst
Posted on 10 February 2018 at 11:10Price increase
Posted on 09 February 2018 at 16:25Tax rate
Posted on 07 February 2018 at 19:35Supply of services under gst regime
Posted on 06 February 2018 at 12:49Refund of gst
Posted on 05 February 2018 at 11:41Cgst & sgst instead of igst
Posted on 04 February 2018 at 13:24Ca ipcc both group preparation in 3 months
Posted on 04 February 2018 at 13:22Scrap sale charge tcs in mfg units
Posted on 31 January 2018 at 19:30Gst for schools
Posted on 31 January 2018 at 19:24Ca ipcc preparation in 3 months
Posted on 31 January 2018 at 16:35Transportation percentage rate in gst
Posted on 31 January 2018 at 16:32Does mediator of MILK Require to register GST ??
Posted on 31 January 2018 at 16:30Gst on old car sale
Posted on 04 March 2018 at 20:21Non gst goods
Posted on 29 January 2018 at 13:09Composition dealer under gst regime
Posted on 29 January 2018 at 13:16E-way bill
Posted on 29 January 2018 at 12:12Sales&sales return
Posted on 28 January 2018 at 20:40Gst & transporters
Posted on 04 February 2018 at 13:26- About TDS & Income Tax
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
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