Queries participated by CMA. CS. Sanjay Gupta
At the time of journal entry
Posted on 27 May 2022 at 10:38GST on Mutual Fund
Posted on 27 May 2022 at 10:30Not able to file TDS return online
Posted on 27 May 2022 at 10:33Consequences of not depositing TDS.
Posted on 27 May 2022 at 10:20Interest rate for Delay deposit of TDS
Posted on 27 May 2022 at 10:22What rate of TDS to be applied
Posted on 27 May 2022 at 10:46Gst
Posted on 11 September 2019 at 08:35State code in gst invoice for place of supply
Posted on 11 September 2019 at 08:24Tds deduction
Posted on 11 September 2019 at 08:19Ppf interest
Posted on 22 August 2019 at 11:18Which form of itr is to be filed fy 2018-19
Posted on 22 August 2019 at 11:23Rcm
Posted on 19 November 2018 at 08:58How to cancel surrender tan number
Posted on 01 September 2018 at 09:00Omnibus approval
Posted on 01 September 2018 at 09:20Tds slab
Posted on 01 September 2018 at 09:29Dir-3 kyc
Posted on 31 August 2018 at 14:54About itr form
Posted on 18 August 2018 at 11:23sales tax tds
Posted on 04 August 2018 at 08:50Tds on lease line ,
Posted on 30 July 2018 at 13:38Income tax return fy 2016-2017
Posted on 30 July 2018 at 13:43Tds challan mistake
Posted on 06 July 2018 at 06:04hra claim
Posted on 06 July 2018 at 06:05Self assessment tax
Posted on 06 July 2018 at 06:12Belated return
Posted on 01 July 2018 at 23:36Income tax forms
Posted on 01 July 2018 at 23:33Gst credit
Posted on 10 July 2018 at 09:48- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Booth for sales promotion
- Regarding ITR filing with more value than showing in AIS/TIS
- LIABILITY ADJUSTMENT
- IT returns for fresh job holders
- Housing Society-ITR5
- NRI INSURANCE ADVISOR
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- 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
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