GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.
Manoj Punjabi
On 19 January 2023 at 15:56
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5151 Views
3 Replies
GST
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Unable to submit Trust accounts on charity commissioner site.
Manoj Punjabi
On 21 September 2023 at 18:57
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934 Views
4 Replies
Audit
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Accounts submission trust website
Manoj Punjabi
On 25 September 2023 at 14:56
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185 Views
1 Replies
Income Tax
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GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.
Manoj Punjabi
On 28 August 2023 at 14:43
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145 Views
GST
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TDS credit not given in ASS order
Manoj Punjabi
On 16 July 2023 at 13:36
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59 Views
Income Tax
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2FA authentication from 15/7/23 for eway bill.
Manoj Punjabi
On 04 July 2023 at 17:07
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247 Views
GST
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Income tax on long term capital gain on mutual funds/shares
Manoj Punjabi
On 30 June 2023 at 13:22
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155 Views
1 Replies
Income Tax
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ITR2 indexed cost of improvement cell do not show proper result in Capital gains sheet.
Manoj Punjabi
On 29 May 2023 at 13:31
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201 Views
1 Replies
Income Tax
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Capital gain reporting in ITR if full reinvested.
Manoj Punjabi
On 13 May 2023 at 07:02
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140 Views
1 Replies
Income Tax
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Capital Gain Tax on individual sale/joint purchase
Manoj Punjabi
On 08 May 2023 at 14:42
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138 Views
2 Replies
Income Tax
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Professional tax deducted from another employer, how to show this exemption in form IIIB of prof tax
Manoj Punjabi
On 20 March 2023 at 14:58
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113 Views
1 Replies
Income Tax
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IT demands of earlier years which were already paid, adjusted again from current refund by Dept.
Manoj Punjabi
On 17 January 2023 at 18:18
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116 Views
2 Replies
Income Tax
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Crypto losses
Manoj Punjabi
On 21 July 2022 at 19:07
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108 Views
1 Replies
Income Tax
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Trust accounts unable to submit online
Manoj Punjabi
On 24 September 2022 at 18:13
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205 Views
1 Replies
Income Tax
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