Queries participated by CA Shubhanshu Jain
Tax under reverse chgarge
Posted on 21 July 2017 at 13:26Weighing the vehicle
Posted on 21 July 2017 at 13:31Both the parties are unregistered
Posted on 18 July 2017 at 17:40194ia
Posted on 17 July 2017 at 10:45Limit of 5000
Posted on 15 July 2017 at 12:13Invoicing
Posted on 15 July 2017 at 12:17Unfoirm purchased for staff - gst can avail/not ongstinvoice
Posted on 13 July 2017 at 16:36Gst return
Posted on 13 July 2017 at 16:22Reimbursement of business expenditures to employees
Posted on 10 July 2017 at 16:40Gst-purchase of goods
Posted on 10 July 2017 at 17:46Voluntary registration
Posted on 30 June 2017 at 10:23How to change service wrongly mentioned in gstin certificate
Posted on 30 June 2017 at 10:27Exemption of 20 lacs
Posted on 30 June 2017 at 10:45GST registration
Posted on 30 June 2017 at 10:58Interstate purchase
Posted on 28 June 2017 at 10:21compulsory registration under gst
Posted on 28 June 2017 at 10:25Tds deduction in gst
Posted on 27 June 2017 at 10:15Gst against renting of immovable property
Posted on 26 June 2017 at 16:03Input credit in case of sale by registered person
Posted on 26 June 2017 at 12:36Wholesale lense stock
Posted on 26 June 2017 at 11:12Input tax credit in gst
Posted on 26 June 2017 at 10:57Liability for a package of medical services under gst
Posted on 23 June 2017 at 14:34Gst rate
Posted on 23 June 2017 at 14:31Registered dealer
Posted on 23 June 2017 at 10:37- 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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