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- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Capital gains in IT returns
- Gift to nri relatives residing in usa
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Urd purchase entry in tally prime
- TDS- 2026-27 Q1 Correction
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
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