Queries participated by CA Shubhanshu Jain
Hsn/sac code
Posted on 23 June 2017 at 10:53About GST
Posted on 23 June 2017 at 10:56GST COMOSITION SCHEME
Posted on 23 June 2017 at 11:00G.st. rate on rent
Posted on 22 June 2017 at 13:16Registration for new business
Posted on 22 June 2017 at 13:24TDS
Posted on 22 June 2017 at 12:32Applicability of gst on highsea sales
Posted on 22 June 2017 at 13:13Clarification about mention the reverse charge in Invoice
Posted on 22 June 2017 at 12:43unregistered dealer sale
Posted on 21 June 2017 at 16:34H form and are -1
Posted on 21 June 2017 at 15:15Tax liability
Posted on 21 June 2017 at 15:22Interest applicable for late deduction or not u/s194c ?
Posted on 21 June 2017 at 15:30Attestation of documents
Posted on 21 June 2017 at 13:27Interstate sale
Posted on 21 June 2017 at 14:24Reverse charges
Posted on 21 June 2017 at 12:41Taxable limit
Posted on 21 June 2017 at 11:59Cgst & sgst
Posted on 22 June 2017 at 11:07Input credit of Cst Paid under GST
Posted on 21 June 2017 at 10:43Income tax expenditure
Posted on 20 June 2017 at 13:21Inter state supply of goods & service
Posted on 20 June 2017 at 11:16Sac code
Posted on 20 June 2017 at 11:06- 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
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- 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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