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Queries participated by CMA Sagar Das


TDS ON RENT FOR THE F.Y. 2025-2026
Posted on 19 December 2025 at 09:59

TDS u/s 194R for Credit Notes issued
Posted on 27 November 2025 at 16:10

TDS DEDUCTED UNDER SECTION 194R WHERE TO SHOW IN ITR AND GST.
Posted on 27 November 2025 at 13:08

TDS on Scientific Research & Development fees of Green-Belt Project
Posted on 13 December 2024 at 11:21

ITR Type for Banks
Posted on 03 July 2024 at 16:47

TCS on Sale of Dolocha/Dolachar/Coalchar1
Posted on 20 June 2024 at 15:28

TCS on Sale of Dolochar/Dolachar/Coalchar
Posted on 07 August 2024 at 16:09

194R-Accounting entry in the Benefit giver & receiver book
Posted on 13 June 2024 at 12:04

TDS on BillDesk Charges
Posted on 22 March 2024 at 13:35

Section 244A-Ineterest on Refund
Posted on 19 March 2024 at 13:21

TCS on Sale of Goods-Collection or Invoicing
Posted on 07 August 2024 at 16:11

TCS on Sales of Goods-PAN & Aadhaar not linked
Posted on 15 March 2024 at 10:25

Time barring date for assessment of individual
Posted on 09 August 2024 at 11:50

TDS Applicability on prize money reimbursed
Posted on 01 March 2024 at 13:04

TDS applicable on Software Renewal Charge
Posted on 07 February 2024 at 13:49

TDS Applicability on Mobile Bills
Posted on 19 January 2024 at 10:06

Section 194R TDS - Journal entry in the books of the company
Posted on 21 December 2023 at 11:15

Transporter sent material to wrong customer
Posted on 09 May 2023 at 09:35




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