Experts : Query by Member

Queries participated by CA Sanjay Baheti

Taxability of interest on rec infra bonds

Posted on 21 July 2014 at 10:12

Treatment of capital subsidy as per revised schedule vi

Posted on 12 June 2014 at 10:10

Itr forms in excel utility i.e. itr-1,itr-2 & itr-4s

Posted on 02 June 2014 at 09:57

Treatment of expenses as per companies act

Posted on 23 May 2014 at 12:40

Treatment of prepayment i.e. foreclosure charges

Posted on 23 May 2014 at 12:27

Online payment of tds in wrong section code

Posted on 03 May 2014 at 11:13

Works contracts services

Posted on 24 April 2014 at 10:47

gain on sale of agricultural land

Posted on 24 April 2014 at 09:48

Gift under 56(2) of i.t.act

Posted on 18 April 2014 at 15:01

Deduction under section 80 c of i.t.act

Posted on 16 April 2014 at 18:04

Franchisees services

Posted on 18 March 2014 at 10:07

Tds on rent under section 194i of i.t.act

Posted on 14 March 2014 at 16:16

Tds matter from tdscpcwebsite

Posted on 04 February 2014 at 11:15

Works contracts services

Posted on 03 January 2014 at 11:43

Works contracts services

Posted on 02 January 2014 at 11:10

Amendment in st-2

Posted on 27 November 2013 at 10:16

Filing of st-3 for ist half ended 30.09.2013

Posted on 21 October 2013 at 17:41

Due date extension of filing of income tax return.

Posted on 01 October 2013 at 11:22

Admissibility of expenses from business income as per law

Posted on 04 September 2013 at 13:23

Exemption of long term capital gain under 54 or 54ec

Posted on 19 August 2013 at 17:48

Sales of excisable goods under shis schme

Posted on 13 August 2013 at 10:32

Revision of vat/cst return as per gvat act,2003

Posted on 24 July 2013 at 19:05

Preparation of audited financial statements

Posted on 15 July 2013 at 09:57

Taxability of interest on nsc

Posted on 04 July 2013 at 10:36

Digital signature

Posted on 01 July 2013 at 10:00

Taxability of premium amount on issue of equity shares

Posted on 29 June 2013 at 10:05

Accounting treatment in books

Posted on 21 June 2013 at 16:17

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Queries participated by CA Sanjay Baheti

Taxability of interest on rec infra bonds

Treatment of capital subsidy as per revised schedule vi

Itr forms in excel utility i.e. itr-1,itr-2 & itr-4s

Treatment of expenses as per companies act

Treatment of prepayment i.e. foreclosure charges

Online payment of tds in wrong section code

Works contracts services

gain on sale of agricultural land

Gift under 56(2) of i.t.act

Deduction under section 80 c of i.t.act

Franchisees services

Tds on rent under section 194i of i.t.act

Tds matter from tdscpcwebsite

Works contracts services

Works contracts services

Amendment in st-2

Filing of st-3 for ist half ended 30.09.2013

Due date extension of filing of income tax return.

Admissibility of expenses from business income as per law

Exemption of long term capital gain under 54 or 54ec

Sales of excisable goods under shis schme

Revision of vat/cst return as per gvat act,2003

Preparation of audited financial statements

Taxability of interest on nsc

Digital signature

Taxability of premium amount on issue of equity shares

Accounting treatment in books

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