Queries participated by CA Mihir Shah
journal entry
Posted on 21 August 2010 at 15:45Case laws
Posted on 02 August 2010 at 10:48Genaral Ledger
Posted on 15 July 2010 at 12:18entry od post dated cheque in tally
Posted on 15 July 2010 at 12:21ITR filing
Posted on 15 July 2010 at 12:16TDS on contract ( CHA agent )
Posted on 14 July 2010 at 17:07Filing of return
Posted on 14 July 2010 at 10:24TDS on Lease Rent
Posted on 14 July 2010 at 10:33Articleship Stipend
Posted on 07 July 2010 at 15:51service tax on practising chartered accountants
Posted on 01 July 2010 at 19:02filling of return
Posted on 29 June 2010 at 15:40taxation of trust
Posted on 25 June 2010 at 11:49- 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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