Queries participated by CA S K MISHRA
Bakery shop business
Posted on 15 July 2017 at 21:02Gst registration
Posted on 13 July 2017 at 19:16Serial no in invoice
Posted on 13 July 2017 at 10:57return
Posted on 12 July 2017 at 16:28invoice to union territory from state
Posted on 11 July 2017 at 19:33gst rate for works contract
Posted on 11 July 2017 at 19:36Tds deduct in courier bill with gst
Posted on 11 July 2017 at 19:39Call Centre Service in GST
Posted on 10 July 2017 at 20:57Reverse charge
Posted on 10 July 2017 at 21:04Deciding factor between composition scheme and normal scheme
Posted on 10 July 2017 at 21:09Provisional id passward not received
Posted on 10 July 2017 at 13:21a
Posted on 10 July 2017 at 13:22GST payment due date
Posted on 09 July 2017 at 20:59Supply service
Posted on 09 July 2017 at 20:09One to one co-relation
Posted on 09 July 2017 at 20:12Squaring off in derivatives
Posted on 09 July 2017 at 20:03Gst on transportation services
Posted on 09 July 2017 at 20:17Gst rate
Posted on 09 July 2017 at 20:20HSN CODE WHILE REGISTRATION
Posted on 09 July 2017 at 20:19GST Rate and Code
Posted on 09 July 2017 at 20:28migration
Posted on 09 July 2017 at 20:34gst on freight charges
Posted on 09 July 2017 at 20:30Different Billing & Delivery Address
Posted on 09 July 2017 at 20:37printing Material
Posted on 09 July 2017 at 20:42Rent a cab
Posted on 09 July 2017 at 20:46Construction of flat
Posted on 08 July 2017 at 20:03- 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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