Queries participated by CA R SEETHARAMAN
Efiling for 31.03.2021
Posted on 11 August 2021 at 12:02TDS deducted under section 194D
Posted on 11 August 2021 at 08:22Supply made to Governmental Authority
Posted on 10 August 2021 at 19:00Fine for late filing of ROI for a.y. 202122 beyond 31.7.2021
Posted on 10 August 2021 at 21:18Accounting head for CHA bill
Posted on 10 August 2021 at 19:09Provisional entry bonus.
Posted on 10 August 2021 at 21:42Cash payment against One Bill above Rs. 10000
Posted on 10 August 2021 at 18:5844ADA OF INCOME TAX
Posted on 10 August 2021 at 17:13Gst on preferential location charges
Posted on 13 August 2021 at 10:28TDS U/S 194LA UNDER INCOME TAX ACT
Posted on 10 August 2021 at 13:07ICFR vs RCM
Posted on 10 August 2021 at 15:50Cash loan pay amount missing in f.y.19-20
Posted on 10 August 2021 at 11:51Sale of Asset made in FY 2020-21 but it would be purchased during the same FY,Whether dep applicable
Posted on 10 August 2021 at 11:32CASH DEPOSIT IN SAVINGS ACCOUNT
Posted on 10 August 2021 at 11:19Interest on KVP
Posted on 10 August 2021 at 11:12Cost of land or building
Posted on 10 August 2021 at 11:54REGISTRATION IN NEW INCOME TAX PORTAL
Posted on 10 August 2021 at 11:21Royalty and gst
Posted on 10 August 2021 at 11:27Value of property as per stamp valuation authority
Posted on 10 August 2021 at 18:52TDS applicable or not.?
Posted on 10 August 2021 at 11:57- 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
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- Reporting of STCG on Property in ITR
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
