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- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- LIC maturity claim whether taxable
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- EXPORT COMMERCIAL INVOICE HSN CODE
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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