Queries participated by CA CS CIMA Prakash Somani
Prior period expenditure
Posted on 19 July 2010 at 15:15rate of items
Posted on 19 July 2010 at 14:45Rec bonds
Posted on 19 July 2010 at 14:44tds
Posted on 19 July 2010 at 14:46About Return
Posted on 19 July 2010 at 14:47Result of may 10
Posted on 19 July 2010 at 14:49last attempt
Posted on 19 July 2010 at 14:51C A Final Results May 2010
Posted on 19 July 2010 at 14:57Transfer of Provident fund
Posted on 14 July 2010 at 18:00Refund Claim
Posted on 14 July 2010 at 18:07Transfer Pricing
Posted on 14 July 2010 at 17:56filling of TDS Retun
Posted on 14 July 2010 at 17:50CAPITAL GAIN
Posted on 14 July 2010 at 17:51credit note
Posted on 14 July 2010 at 17:51TDS Certificate from 1.4.2010
Posted on 14 July 2010 at 17:52SIGNING OF B/S
Posted on 14 July 2010 at 17:56Cap. Gain exmption on Selling Land and purchasing other land
Posted on 14 July 2010 at 16:01Loan Treatment
Posted on 14 July 2010 at 16:02Deemed let out HP
Posted on 14 July 2010 at 16:04urgent in HUF if karta dies ?????
Posted on 14 July 2010 at 16:06etds return
Posted on 11 July 2010 at 13:48which amt should be filled in 80G column in itr1
Posted on 11 July 2010 at 13:39penalty u/s 271AAA
Posted on 11 July 2010 at 13:41ORDER
Posted on 11 July 2010 at 13:41VAT on Fixed Assets
Posted on 11 July 2010 at 13:43- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- Indian IT Portal issue in computing tax as per UK-India DTAA
- F & O PROFIT REPORTING FOR AY 2026-27
- 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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