Queries participated by CA Himanshu Sharma
Tds on flight tickets
Posted on 28 July 2015 at 16:50Extensions of 30th sept
Posted on 28 July 2015 at 16:51Lta deduction
Posted on 28 July 2015 at 16:55Tds deduction liable or not?
Posted on 28 July 2015 at 16:56Pan of donee
Posted on 28 July 2015 at 17:05Industrial training
Posted on 18 April 2015 at 14:50Provision for expenses
Posted on 18 April 2015 at 14:22Cop
Posted on 18 April 2015 at 14:29Income tax query
Posted on 25 December 2013 at 13:18As-3
Posted on 23 November 2013 at 12:27Forgot to book expenditures last year
Posted on 23 November 2013 at 12:33Depreciaiton as per companie act.
Posted on 23 November 2013 at 12:36Type of expenditure
Posted on 20 November 2013 at 14:22Account entry
Posted on 20 November 2013 at 14:25Exemtion to ca while doing cs
Posted on 24 July 2013 at 15:22Deemed income
Posted on 24 July 2013 at 15:26Us gaap
Posted on 11 June 2012 at 19:27As
Posted on 11 June 2012 at 19:30Depreciation
Posted on 11 June 2012 at 19:35Service tax
Posted on 11 June 2012 at 19:40Accounting entry for .i.tax provision & assessment
Posted on 11 June 2012 at 19:43- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- 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 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- PPF interest-As Exempt Income disclosure
- 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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