Queries participated by CA UMESH DULAL
Sale tax
Posted on 23 August 2014 at 16:14Input vat related
Posted on 20 August 2014 at 18:53Audit signing
Posted on 20 August 2014 at 18:23Tds
Posted on 20 August 2014 at 18:21Housing loan interest exemption
Posted on 21 August 2014 at 08:51Tds on salary
Posted on 20 August 2014 at 17:55Water tank supply
Posted on 20 August 2014 at 17:52St -3 return
Posted on 20 August 2014 at 15:29Tds deduction on professional fees
Posted on 20 August 2014 at 18:15Partnership
Posted on 20 August 2014 at 13:11E-tds return
Posted on 20 August 2014 at 13:05Tds refund
Posted on 20 August 2014 at 13:25Tds on contract
Posted on 20 August 2014 at 15:26- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Gift of mutual fund units to daughter
- 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
- Building tax payment deduction in rental Income
- About TDS & Income Tax
- Not able to file ITR
- 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
- 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.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
