Queries participated by CA R SEETHARAMAN
Overstate Expenses
Posted on 11 July 2021 at 18:35Personal drawings both status allowed
Posted on 11 July 2021 at 14:09Gift by father to son's huf
Posted on 11 July 2021 at 09:57Withdrawl by proprietor
Posted on 10 July 2021 at 21:25Table no 12 gstr 1
Posted on 10 July 2021 at 21:14New Branch opening under sole propietorship in the same city
Posted on 10 July 2021 at 21:22Exchange of old gold jewellery capital gains applicable
Posted on 10 July 2021 at 14:41Premature withdrawl
Posted on 10 July 2021 at 08:10Trust Deed changes
Posted on 09 July 2021 at 17:35Bank transactions wrong maintained
Posted on 09 July 2021 at 17:32Export details in GSTR1
Posted on 09 July 2021 at 17:10A new Company commences business in Feb2020 income tax applicability
Posted on 10 July 2021 at 14:52Housing loan taken individual status and repayment huf status allowed
Posted on 09 July 2021 at 17:13GST rate for oil
Posted on 09 July 2021 at 21:28Export in GSTR1
Posted on 09 July 2021 at 17:23GST on MUB for bricks making
Posted on 09 July 2021 at 20:59Asst of salary earned abroad
Posted on 19 December 2021 at 02:49Reconsidering useful life of plant and machinery
Posted on 09 July 2021 at 17:42TDS on property refund
Posted on 10 July 2021 at 07:07Margin scheme for car dealer
Posted on 09 July 2021 at 09:19Availability of Standard deduction on pension.
Posted on 09 July 2021 at 15:34- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- About TDS & Income Tax
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Building tax payment deduction in rental Income
- FEMA regulation Act. for inward remitance
- 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
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