Queries participated by Puja Sharma
Reserve and surplus rising more than P&L for year
Posted on 24 December 2019 at 16:13BYMISTAKE NOT SHOWN SALE BILL IN A.Y.2019-20
Posted on 23 December 2019 at 12:38Query regarding availment of 20% ITC reflected in form 2A
Posted on 23 December 2019 at 12:40Cash Gift above Rs 50,000 to Relative
Posted on 30 November 2019 at 15:44Salary for technical staff for period before incorporation
Posted on 10 April 2019 at 12:28Pf
Posted on 10 April 2019 at 12:39Capital gain exempt when two houses sold to buy one house
Posted on 07 February 2019 at 17:24Time limit for alteration of partnership deed
Posted on 07 February 2019 at 16:59Unsecured loan
Posted on 06 February 2019 at 18:33Financial year 2016-2017 & a.y 2017-2018
Posted on 07 February 2019 at 17:23Non deduction of tds on salary
Posted on 25 January 2019 at 15:22Gst registration
Posted on 07 January 2019 at 16:26Gst service category
Posted on 06 December 2018 at 16:29Rcm in case of gta
Posted on 01 December 2018 at 19:19Sac code
Posted on 30 November 2018 at 18:07Tds ki entire in ledger
Posted on 30 November 2018 at 18:17Itc claimed less in august 2017
Posted on 19 November 2018 at 16:37Incometaxfile
Posted on 14 November 2018 at 15:53Query regarding sales of goods to proprietor itself
Posted on 16 October 2018 at 22:53What about goods not listed in rcm, flyash
Posted on 12 October 2018 at 14:30Challans
Posted on 12 October 2018 at 14:54Inter branch transfer in gst
Posted on 03 October 2018 at 17:43Gst registration
Posted on 03 October 2018 at 15:18Cancellation of registration
Posted on 03 October 2018 at 14:25Cancellation of registration
Posted on 28 September 2018 at 16:14- About TDS & Income Tax
- 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
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
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