Queries participated by Shridhar Hegde
Defective return
Posted on 24 September 2016 at 15:45Tds
Posted on 07 September 2016 at 18:09Input vat credit
Posted on 07 September 2016 at 12:46Sales tax
Posted on 01 September 2016 at 18:36Vat charged on material amount including packing and insura
Posted on 31 August 2016 at 15:04Inter company owings
Posted on 31 August 2016 at 15:02sec 234B & 234C
Posted on 31 August 2016 at 13:02Foreign Payments for Advertisement Services
Posted on 31 August 2016 at 11:38Can return filed for ay14-15 be revsied after intimation
Posted on 30 August 2016 at 11:36Professtional tax due dates for payment and for return
Posted on 30 August 2016 at 11:38Notice under section 139(9)
Posted on 30 August 2016 at 14:37Invoice issue
Posted on 27 August 2016 at 11:29Pf related
Posted on 26 August 2016 at 12:35Board resolution
Posted on 20 February 2016 at 11:08- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- FEMA regulation Act. for inward remitance
- 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
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