Queries participated by CMA Sagar Das
TDS 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 09:35Wrong Material sent to Customer
Posted on 28 April 2023 at 16:16- Partnership Deed Changes for Remuneration
- GST on Education Service
- Clarification regarding clubbing of AGM and EGM into one meeting
- PROVISION FOR GRATUTY
- Tax liabilities on purchase of agriculture land from adivasi to adivasi person in Maharashtra
- Sale of agrilculture land exmpted for aerial distance calculation procedure for online
- Purchase of residential house by a foreign national (Indian origin, not holding Indian passport)
- Reverse Factoring
- Compliance PF
- Appointment of auditor in agm
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
- Gstr 9 and itc
- Clarification regarding IMS
- RCM on Construction of Apartment - Real estate
- Treatment in GSTR-9
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