Queries participated by Vishnu Saboo
Vat / cst
Posted on 24 February 2015 at 17:19Expenses
Posted on 14 February 2015 at 12:13Input vat against cst sale
Posted on 21 February 2015 at 15:56Reversal in put tax
Posted on 08 January 2015 at 17:12Tds on salary
Posted on 12 December 2014 at 17:55Commission recd in doller
Posted on 12 December 2014 at 17:56Whether input allowed on a bill where it is written invoice
Posted on 29 November 2014 at 17:37Invoice
Posted on 29 November 2014 at 17:16Vat entry
Posted on 29 November 2014 at 17:38Query relating to c form & f forms under cst act
Posted on 08 September 2015 at 12:27Depreciation clossing b/s
Posted on 27 October 2014 at 17:05Input credit of mvat paid on purchase of fixed assets
Posted on 27 October 2014 at 15:10Reimbursement of central sales tax
Posted on 27 October 2014 at 15:14Goodwill
Posted on 27 October 2014 at 16:52Depriciation rate on fixed aaset in 2013-2014
Posted on 22 October 2014 at 15:40Income tax
Posted on 22 October 2014 at 15:42Accounting treatment of joining fees of club
Posted on 21 October 2014 at 16:45Work contract
Posted on 21 October 2014 at 16:51What is time limit for
Posted on 21 October 2014 at 17:10What is time limit for
Posted on 21 October 2014 at 17:08What is non current assets
Posted on 21 October 2014 at 17:34Debit balance of profit and loss account
Posted on 21 October 2014 at 17:35Treatment of trade payable
Posted on 21 October 2014 at 16:55Profit and loss come in trial balance
Posted on 22 October 2014 at 15:53Tds
Posted on 22 October 2014 at 15:55- 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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