Queries participated by CMA Sagar Das
Wrong Material sent to Customer
Posted on 28 April 2023 at 16:16Rented Warehouse-GST Registration
Posted on 13 February 2023 at 18:58Sources of Interim Dividend
Posted on 30 January 2023 at 21:32CSR - Corporate social responsibility- Bad Debt treatment
Posted on 24 September 2021 at 23:25Is GST applicable to services provided in India
Posted on 02 April 2021 at 18:21E-way bill creation time limit in e-invoicing
Posted on 08 January 2021 at 12:04COMPOSITION SCHEME
Posted on 18 April 2020 at 16:26RCM ON RENT
Posted on 03 March 2020 at 18:26Late fees and Interest
Posted on 05 February 2020 at 11:10ITC CAN BE TAKEN OR NOT
Posted on 31 January 2020 at 12:31Revenue Expenditure or Capital Expenditure ?
Posted on 16 December 2025 at 12:35- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Pass word to open justification report for Q1 for FY 2026-27
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- 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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