Queries participated by CMA Sagar Das
TDS ON RENT FOR THE F.Y. 2025-2026
Posted on 19 December 2025 at 09:59TDS u/s 194R for Credit Notes issued
Posted on 27 November 2025 at 16:10TDS DEDUCTED UNDER SECTION 194R WHERE TO SHOW IN ITR AND GST.
Posted on 27 November 2025 at 13:08TDS on Scientific Research & Development fees of Green-Belt Project
Posted on 13 December 2024 at 11:21ITR Type for Banks
Posted on 03 July 2024 at 16:47TCS on Sale of Dolocha/Dolachar/Coalchar1
Posted on 20 June 2024 at 15:28TCS on Sale of Dolochar/Dolachar/Coalchar
Posted on 07 August 2024 at 16:09194R-Accounting entry in the Benefit giver & receiver book
Posted on 13 June 2024 at 12:04TDS on BillDesk Charges
Posted on 22 March 2024 at 13:35Section 244A-Ineterest on Refund
Posted on 19 March 2024 at 13:21TCS on Sale of Goods-Collection or Invoicing
Posted on 07 August 2024 at 16:11TCS on Sales of Goods-PAN & Aadhaar not linked
Posted on 15 March 2024 at 10:25Time barring date for assessment of individual
Posted on 09 August 2024 at 11:50TDS Applicability on prize money reimbursed
Posted on 01 March 2024 at 13:04TDS applicable on Software Renewal Charge
Posted on 07 February 2024 at 13:49TDS Applicability on Mobile Bills
Posted on 19 January 2024 at 10:06Section 194R TDS - Journal entry in the books of the company
Posted on 21 December 2023 at 11:15Transporter sent material to wrong customer
Posted on 09 May 2023 at 09:35- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Not able to file ITR
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- New Garden in Place of Old Garden
- 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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