Queries participated by CA Shubhanshu Jain
trans 1 and 3 form
Posted on 21 August 2017 at 11:09reiambursment
Posted on 17 August 2017 at 15:19GST on staff welfare like tea, lunch, medicine etc.
Posted on 17 August 2017 at 10:08What is the difference between Section 9(3) and Section 9(4) under GST law?
Posted on 12 August 2017 at 13:44Gstr-3b
Posted on 12 August 2017 at 13:39Rcm on transportation
Posted on 28 July 2017 at 11:18Deduction of partner remuneration u/s 44ada
Posted on 26 July 2017 at 15:00Section 44 ad
Posted on 26 July 2017 at 15:02Rate
Posted on 25 July 2017 at 15:45RCM Exception
Posted on 25 July 2017 at 15:46cash invoice max limit
Posted on 25 July 2017 at 09:56Capital gain tax
Posted on 24 July 2017 at 19:07Show discount in invoice
Posted on 24 July 2017 at 16:11Section 269st
Posted on 24 July 2017 at 16:13Income from leasing the motor vehicle
Posted on 24 July 2017 at 16:19gst
Posted on 24 July 2017 at 16:24Reverse charge under gst
Posted on 24 July 2017 at 12:37Rent paying to individual
Posted on 24 July 2017 at 12:41Gst on facebook advertisment
Posted on 24 July 2017 at 12:42Hotel bill
Posted on 24 July 2017 at 12:50Expenses limit from 20000 par day to 10000
Posted on 24 July 2017 at 12:51Wrong employer category selected in itr 1
Posted on 21 July 2017 at 13:22Sales to unregistered buyer
Posted on 21 July 2017 at 13:13Gst on food provide to employees
Posted on 21 July 2017 at 13:18Which itr to be filed for fy 16-17
Posted on 21 July 2017 at 13:19- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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