Queries participated by RAJA P M
Interest paid adjustment
Posted on 06 February 2024 at 18:38Regarding TDS u/s 194Q for goods purchased
Posted on 05 February 2024 at 17:41Error in Filing ITR-U for AY 2021-22 of Partnership Firm
Posted on 04 February 2024 at 21:28Regarding School Recognition fee
Posted on 02 February 2024 at 21:39EPF compliance and query
Posted on 02 February 2024 at 21:40Depreciation on asset after sold
Posted on 02 February 2024 at 21:421. RCM PAYMENT ON URP PURCHASE FOR GST RETURN
Posted on 02 February 2024 at 17:43which itr should file
Posted on 02 February 2024 at 21:47Regarding MSME.
Posted on 02 February 2024 at 14:23Can we purchase goods against ARN number
Posted on 31 January 2024 at 21:35Grace period for generating IRN
Posted on 31 January 2024 at 21:47Reversal of credit 16(4)
Posted on 31 January 2024 at 21:55GST on Steel & Cement Trading
Posted on 31 January 2024 at 21:58GST No. Mis Match
Posted on 31 January 2024 at 22:05Source document for Cash discount
Posted on 31 January 2024 at 22:0980C deduction for tuition fees
Posted on 29 January 2024 at 18:56TDS on Brand Ambassador Fees
Posted on 27 January 2024 at 11:19Consultation Fees received by doctor from Insurance Company
Posted on 25 January 2024 at 18:18Disallowance sec 43 b(H) opting presumptive taxable it persons applicable
Posted on 25 January 2024 at 14:28Interest on GST late payment
Posted on 23 January 2024 at 17:00Account Head for Publication charges
Posted on 23 January 2024 at 17:06Igst set off against outputcgst and sgst
Posted on 23 January 2024 at 17:08Income Exemption for A.Y. 2024-25
Posted on 22 January 2024 at 19:32- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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