Experts Query Daily Digest :22 December 2025
- Capital Gain on Sale of Private company's shares
- TDS ON RENT FOR THE F.Y. 2025-2026
- FORMATION OF LLP AND DOCUMENTS REQUIRED
- LTCG on property sale with more than 1 property
- REGARDING STATUTORY AUDIT of a private company
- ENTRY OF CIVIL MATERIAL AT TIME OF RENOVATE THE FACTORY BUILDING
- How to file ITR for AY 2024-25
- Rent received from builder for Redevelopment of flat
- Tax liability after the GSTIN cancelled.
- Rectification of return under section 154
- Itc on computer
- ITC REVERSAL IN GSTR 9 OF FY 24-25
- GSTR 9 & 9c turnover reconciliation
- Capital goods Cross charges
- GST ASMT - 13
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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