Queries participated by CA Rakesh
The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
Posted on 10 September 2026 at 16:56Correction in TDS return New Traces Portal
Posted on 06 August 2026 at 15:26E Commerce GSTR1 & 3B how to file
Posted on 15 July 2026 at 11:35Refund Annexure-B
Posted on 15 June 2026 at 17:05ITR revision intimation recd.
Posted on 17 December 2025 at 15:25TDS rate on Employement Agency and Rating agency
Posted on 02 December 2025 at 16:37Which software to use for IT and GST practice
Posted on 02 December 2025 at 16:27Claiming service tax credit
Posted on 26 December 2025 at 16:49- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- Eway bill generation from place other than registeted
- EPF FULL & FINAL RULES IN 2026
- Condonation . E-Verification of last year return .
- FTS Taxable under 115A
- Management System (IMS)
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Rental income gst and it purpose
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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