Posts by Manoj Punjabi

78 posts
New Thread
3

TDS u/s 94T - applicablity on profit share.

Started by Manoj Punjabi 03 February 2026 at 13:58
3 Replies
402 Views
Adv. Tauseef Farooque
Adv. Tauseef Farooque 13:58
9

RCM ITC reported in Table 4(4) instead of 4(3) in Eligible ITC Table

Started by Manoj Punjabi 15 January 2026 at 14:43
9 Replies
823 Views
Manoj Punjabi
Manoj Punjabi 14:43
3

26QB correction - TDS on purchase of property.

Started by Manoj Punjabi 09 December 2025 at 15:22
3 Replies
3077 Views
CA Rakesh
CA Rakesh 15:22
7

GST on Sales Returns after 22nd September 2025

Started by Manoj Punjabi 30 September 2025 at 12:28
7 Replies
6736 Views
Priyanka Patil
Priyanka Patil 12:28
5

Error in ITR3 - OS sheet.

Started by Manoj Punjabi 05 September 2025 at 15:26
5 Replies
1556 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 15:26
2

Gift received from Sister

Started by Manoj Punjabi 21 August 2025 at 08:22
2 Replies
847 Views
prasad Nilugal
prasad Nilugal 08:22
4

Section 10(11) or 10(12) of exempted income

Started by Manoj Punjabi 17 August 2025 at 00:21
4 Replies
1074 Views
Ranjan
Ranjan 00:21
1

GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.

Started by Manoj Punjabi 15 August 2025 at 16:02
1 Replies
455 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:02
1

TDS credit not given in ASS order

Started by Manoj Punjabi 15 August 2025 at 09:52
1 Replies
352 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:52
2

How to get Professional Tax refund shown in PTRC IIIB returns

Started by Manoj Punjabi 14 August 2025 at 15:56
2 Replies
560 Views
SKM Associates
SKM Associates 15:56
1

2FA authentication from 15/7/23 for eway bill.

Started by Manoj Punjabi 13 August 2025 at 20:46
1 Replies
532 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:46
1

Intraday loss & FNO loss - small amount

Started by Manoj Punjabi 31 July 2025 at 21:27
1 Replies
366 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:27
3

PF withdrawal in IT

Started by Manoj Punjabi 30 July 2025 at 12:39
3 Replies
705 Views
Jayasurya B
Jayasurya B 12:39
1

GST on sale of Old Vehicle commercial

Started by Manoj Punjabi 23 July 2025 at 07:03
1 Replies
446 Views
prasad Nilugal
prasad Nilugal 07:03
1

Capital Gain Query on Resdential Propery

Started by Manoj Punjabi 16 July 2025 at 16:50
1 Replies
401 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:50