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- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Ito add credit side of bank
- Employee secondment
- GSTR9 Annual Return
- Applicability of tax on invoice
- Capital gain on commercial property and investment in residential property
- LLP audit and disclosure
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Gift to nri relatives resides in usa
- Rectification under processing even after 6 months cpc portal
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- 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
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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