CA Durgesh Sharma
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Hall of Fame - ( By Rating & Query Answered)
- Sale of goods to the purchasing party
- Resignation of auditor and appointment and cfss
- OLD REGIM AND NEW REGIM
- Clarification on 15% Saudi Withholding Tax and Refund Eligibility
- Portuguese Civil Code IT Return
- Sec 44ada applicable only or both
- Compulsory aqisation of Agriculture & Non Agriculture land are taxable or not ?
- Partnership firm under Section 44AD
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- RELATED TO TRIBUNAL APPEAL
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
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