Queries participated by CA R SEETHARAMAN
Condonation under Sec 119(2)(b) for six Previous years and also period for which case was in court
Posted on 14 August 2021 at 14:03TDS u/s 194 IA on resale property under construction
Posted on 14 August 2021 at 13:19Mistake in GSTR3b and GSTR1 filing for FY20-21
Posted on 13 August 2021 at 21:34194 IA APPLICABILITY
Posted on 13 August 2021 at 20:04Cash deposit in current account in partnership
Posted on 13 August 2021 at 20:47New Portal -filing of returns
Posted on 13 August 2021 at 21:36U/s. 12AB
Posted on 13 August 2021 at 19:17Income tax filing in new utility
Posted on 13 August 2021 at 21:38AY 2008-09 Demand still open
Posted on 13 August 2021 at 21:45Money transfer from huf account
Posted on 13 August 2021 at 21:47Payment Received form Facebook ireland in USD
Posted on 13 August 2021 at 20:41Income tax return huf
Posted on 13 August 2021 at 19:22Whether group gratuity fund has to register u/s 12AB of I T Act
Posted on 13 August 2021 at 19:24Accounting of Trust under Income Tax Act
Posted on 13 August 2021 at 22:13TDS on purchase - 194 Q /TCS on sale of goods 206 ( 1 h)
Posted on 13 August 2021 at 09:25Spouse income to reflect in wife and self itr
Posted on 13 August 2021 at 09:17TDS as per 26AS is not reflected in efiling of return in New Apps
Posted on 13 August 2021 at 06:26E- VERIFICATION OF ITR FILED
Posted on 13 August 2021 at 07:41Payment of Import Purchase
Posted on 13 August 2021 at 19:10RCM in GSTR-1
Posted on 13 August 2021 at 06:40Delivery of Raw Materials
Posted on 12 August 2021 at 15:35YEAR END PROVISION ENTRIES
Posted on 13 August 2021 at 06:46- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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