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Posts by Manoj Punjabi

Page No : 1
Subject Views
Audit for options trading turnover below 1 crore

Manoj Punjabi Manoj Punjabi   On 27 December 2021 at 15:41

47 Views
3 Replies
Audit
Audit query derivatives options trading - Urgent reply requested, IT return last date is 31st Dec.

Manoj Punjabi Manoj Punjabi   On 18 December 2021 at 16:40

71 Views
3 Replies
Audit
ITR3 not available in IT utility for AY 2021-22

Manoj Punjabi Manoj Punjabi   On 02 August 2021 at 15:07

99 Views
2 Replies
Income Tax
Reporting portal registration query

Manoj Punjabi Manoj Punjabi   On 01 July 2021 at 16:08

54 Views
1 Replies
Income Tax
GSTR-9C - Problems

Akshay Jain Akshay Jain   On 18 June 2019 at 11:13

41419 Views
86 Replies
GST
35% GST challan generation help

Manoj Punjabi Manoj Punjabi   On 04 February 2021 at 19:04

191 Views
1 Replies
GST
Interest liability is only on sgst but same amount appear in cgst column also in 5.1 box of gstr3b

Manoj Punjabi Manoj Punjabi   On 30 May 2020 at 16:32

80 Views
3 Replies
GST
How to add new bank a/c in refund reissue service request on income tax site.

Manoj Punjabi Manoj Punjabi   On 04 February 2020 at 18:25

90 Views
4 Replies
Income Tax
Problem In Uploading XMl

CA Saransh Bansal CA Saransh Bansal   On 28 September 2019 at 19:00

1007 Views
4 Replies
Income Tax
Uqc code in gstr9 do not show any drop down list

Manoj Punjabi Manoj Punjabi   On 24 August 2019 at 15:18

399 Views
1 Replies
GST
Credit note under gst

srividya srividya   On 06 August 2019 at 12:05

129 Views
7 Replies
GST
Where to show purchase return & sales returns gst in gstr9,

Manoj Punjabi Manoj Punjabi   On 05 August 2019 at 16:06

622 Views
3 Replies
GST
Itr2 whether you have held unlisted shares at any time during the previous year? if yes, please furn

Manoj Punjabi Manoj Punjabi   On 15 July 2019 at 17:36

1515 Views
1 Replies
Income Tax
ITC reverse

R.vadivel R.vadivel   On 13 June 2019 at 16:37

531 Views
10 Replies
GST
Can I file old IT returns now

Manoj Punjabi Manoj Punjabi   On 09 July 2019 at 21:43

169 Views
4 Replies
Income Tax





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