Queries participated by CA Raj Doshi
Which Centre to Choose for CMA Final Exam Kolkata North 1(305) , Kolkata North 2(329) or any other
Posted on 25 April 2021 at 14:51Gift to and by HUF
Posted on 23 April 2021 at 23:46TDS Extension till April 30 for March?
Posted on 20 April 2021 at 02:23How to show input tax in Electronic Credit Ledger at the GST portal, and how to refund.
Posted on 19 April 2021 at 23:45Suspense Amount
Posted on 19 April 2021 at 11:23How to make payment for 3rd month of QRMP scheme
Posted on 19 April 2021 at 11:09Income/Funds of Pvt. Ltd.
Posted on 19 April 2021 at 11:15Increase in HRA amount exemption
Posted on 19 April 2021 at 11:17TDS not claimed in original or revised return
Posted on 19 April 2021 at 11:19Negative cash
Posted on 28 December 2020 at 01:13Audit information
Posted on 28 December 2020 at 01:14Income from house property
Posted on 26 September 2020 at 23:29Rectify mistake made in Revised Income tax return file.
Posted on 26 September 2020 at 01:41Interest and remuneration paid monthly
Posted on 26 September 2020 at 02:10Deemed Let out Property
Posted on 26 September 2020 at 02:11Capital Gain
Posted on 26 September 2020 at 01:43DRC 03- Ack download in the portal
Posted on 26 September 2020 at 01:45PPF
Posted on 26 September 2020 at 01:52Export without payment of taxes
Posted on 26 September 2020 at 01:54Closing of unregistered partnership firm and PAN is alloted
Posted on 26 September 2020 at 01:58Aadhaar No. not available for ITR VI fy 31.03.2020
Posted on 26 September 2020 at 02:00Gift
Posted on 19 September 2020 at 00:14Short Tds on salary
Posted on 18 September 2020 at 22:36Speculative Income
Posted on 18 September 2020 at 13:50Direct taxation
Posted on 15 September 2020 at 11:28Is Tax Audit required
Posted on 15 September 2020 at 11:24Foreign currency incomin as export and outgoing as purchase
Posted on 15 September 2020 at 11:28Whether CG Tax shall be levied on Sale of Rural Agri Land ?
Posted on 15 September 2020 at 11:31- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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