Posts by Manoj Punjabi

78 posts
New Thread
3

GSTR1 - E-invoice was not auto populated, added manually, but ITC credit not showing buyer's gstr3B.

Started by Manoj Punjabi 09 December 2023 at 16:38
3 Replies
8555 Views
Yuva CJ
Yuva CJ 16:38
4

Unable to submit Trust accounts on charity commissioner site.

Started by Manoj Punjabi 24 November 2023 at 11:19
4 Replies
2851 Views
Subhash Hiran
Subhash Hiran 11:19
1

Accounts submission trust website

Started by Manoj Punjabi 25 September 2023 at 21:59
1 Replies
348 Views
Ashwin Kumar
Ashwin Kumar 21:59
1

Income tax on long term capital gain on mutual funds/shares

Started by Manoj Punjabi 30 June 2023 at 16:48
1 Replies
331 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 16:48
2

Capital Gain Tax on individual sale/joint purchase

Started by Manoj Punjabi 09 May 2023 at 07:59
2 Replies
239 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:59
2

IT demands of earlier years which were already paid, adjusted again from current refund by Dept.

Started by Manoj Punjabi 18 January 2023 at 07:22
2 Replies
222 Views
Eswar Reddy S
Eswar Reddy S 07:22
1

Trust accounts unable to submit online

Started by Manoj Punjabi 25 September 2022 at 06:55
1 Replies
499 Views
sabyasachi mukherjee
sabyasachi mukherjee 06:55
7

Audit CA fees

Started by Manoj Punjabi 18 September 2022 at 17:42
7 Replies
567 Views
Eswar Reddy S
Eswar Reddy S 17:42
10

Audit requirement for FnO trading profit below 6%

Started by Manoj Punjabi 25 July 2022 at 09:43
10 Replies
566 Views
HARSHA BHAT
HARSHA BHAT 09:43
6

Crypto Purchases Declaration in ITR?

Started by Manoj Punjabi 19 July 2022 at 21:16
6 Replies
191 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:16
1

Adding Reverse Charge ITC claim in 4A(3), turns 4A eligible box in RED colour.

Started by Manoj Punjabi 15 March 2022 at 20:30
1 Replies
1037 Views
Eswar Reddy S
Eswar Reddy S 20:30
3

Audit for options trading turnover below 1 crore

Started by Manoj Punjabi 28 December 2021 at 15:05
3 Replies
353 Views
Manoj Punjabi
Manoj Punjabi 15:05
3

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

Started by Manoj Punjabi 19 December 2021 at 09:40
3 Replies
328 Views
CA Raj Doshi
CA Raj Doshi 09:40
1

35% GST challan generation help

Started by Manoj Punjabi 04 February 2021 at 20:10
1 Replies
451 Views
sup suma
sup suma 20:10
3

Interest liability is only on sgst but same amount appear in cgst column also in 5.1 box of gstr3b

Started by Manoj Punjabi 25 September 2020 at 13:18
3 Replies
241 Views
debora M
debora M 13:18