Queries participated by CA Debasish Banerjee
Patnership Deed
Posted on 06 May 2010 at 07:40AUDIT OF TRUST
Posted on 24 April 2010 at 14:44Online return filing
Posted on 24 April 2010 at 14:07closing stock
Posted on 24 April 2010 at 14:15Urgent reg. efiling of returns
Posted on 17 April 2010 at 07:26E-filing of IT Return.
Posted on 19 March 2010 at 14:37CMA Data
Posted on 25 January 2010 at 05:55TDS
Posted on 23 January 2010 at 05:46REQUIRED FORMATS FOR FUND FLOW, CASH FLOW AND CMA ETC
Posted on 02 November 2009 at 17:38project report
Posted on 29 October 2009 at 17:08New TDS rates wef 01-10-09
Posted on 17 September 2009 at 09:03TDS Certificate not provided by licensee
Posted on 17 September 2009 at 09:09loss sale of fixed assets
Posted on 17 September 2009 at 09:20Meaning of Profession
Posted on 16 July 2009 at 08:13year wise int calculator
Posted on 28 February 2009 at 19:54meaning of Chartered
Posted on 25 February 2009 at 18:56formation of partnership firm
Posted on 20 January 2009 at 07:56Tax Deduction at Source
Posted on 15 December 2008 at 14:54Professional Tax
Posted on 12 December 2008 at 20:31Intt on Loan taken by partner-Deductability in firm busines
Posted on 09 December 2008 at 10:58TDS ON HIRING BANQUET HALL
Posted on 09 December 2008 at 11:03Salary more than one employer in a year
Posted on 09 December 2008 at 11:07School fees borne by employer
Posted on 09 December 2008 at 11:11TDS deduction
Posted on 06 December 2008 at 17:15TDS UNDER SECTION 94C
Posted on 06 December 2008 at 17:19NOT GOT CPT ADMIT CARD
Posted on 06 December 2008 at 17:11Want An Expert Suggession.......
Posted on 03 December 2008 at 20:22closing stock valuation
Posted on 03 December 2008 at 17:11- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- 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
- Taxation in the hands of Landowner under JDA
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