Queries participated by CA Vikash Kumar sharma
Tds on salary payment
Posted on 05 November 2018 at 18:07Made ticks in boxes where examiner allots marks
Posted on 05 November 2018 at 13:29Interest u/s. 234b & 234c
Posted on 05 November 2018 at 13:27Deduction for salary
Posted on 05 November 2018 at 13:05Used blue pen
Posted on 05 November 2018 at 12:56Articleship registration
Posted on 05 November 2018 at 13:03Related to change in tax audit report after due date.
Posted on 05 November 2018 at 14:31Tds on hired vehicles
Posted on 20 October 2018 at 13:23- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- 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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