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- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Building tax payment deduction in rental Income
- 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.
- Difference in tax comparison report
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