Queries participated by Bhaskaran Chackrapani Warrier
TDS Return Q1 FOR F.Y.2020-21 DUE DATE
Posted on 28 July 2020 at 10:29PENALTY U/S 234 A AY 2020-21
Posted on 27 July 2020 at 14:24PAN no query-urgent please
Posted on 24 July 2020 at 11:32Director of Private Limited Company
Posted on 24 July 2020 at 11:07APPEAL
Posted on 23 July 2020 at 17:14PPF Deposits U/S.80C
Posted on 23 July 2020 at 13:5310AA -Deduction & Due date u/s 139(1)
Posted on 23 July 2020 at 10:31ITR2 Filing
Posted on 20 July 2020 at 17:24House property
Posted on 21 July 2020 at 10:43New column in ITR
Posted on 20 July 2020 at 14:52Submission of Form 108
Posted on 20 July 2020 at 14:33KVP matured but not drawn. Simple interest @4% pa
Posted on 18 July 2020 at 16:16Property registration and Gift deed cash
Posted on 18 July 2020 at 16:18Capital gain exemption in case of joint holder
Posted on 18 July 2020 at 16:20Long Term Capital gain for sale of commercial land
Posted on 17 July 2020 at 20:05ITR INVALID
Posted on 17 July 2020 at 20:04Form 102 and 103 on SSP Portal
Posted on 16 July 2020 at 19:21Net worth certificate
Posted on 15 July 2020 at 14:45DIR-8
Posted on 15 July 2020 at 11:41Sec 80JJAA
Posted on 14 July 2020 at 10:59Marriage gift received from employer
Posted on 13 July 2020 at 16:02Tds applicable on cash withdrawal 194N
Posted on 14 July 2020 at 15:32Purchase of Flat
Posted on 10 July 2020 at 12:1326QB
Posted on 14 July 2020 at 16:03Filling of ITR
Posted on 10 July 2020 at 12:41Section 44ADA of IT ACT (Professional Income )
Posted on 09 July 2020 at 14:4480 D deductions, AY 2020-21
Posted on 09 July 2020 at 15:08- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- 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
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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