Queries participated by CA Rajat Pathak
RETURN FILING F.Y. 2020-21
Posted on 25 August 2021 at 22:29TDS Deduction Code
Posted on 20 August 2021 at 00:06Shifting to new course -CA Final
Posted on 20 August 2021 at 00:03Salary difference in Form 16 and 26AS
Posted on 02 August 2021 at 10:40TDS on Advance for construction of Building
Posted on 30 July 2021 at 08:28Deduction of Rs. 1,00,000 under section 112A
Posted on 31 July 2021 at 00:35Regarding Tax Liability.
Posted on 19 July 2021 at 12:49Tds on contractor.
Posted on 19 July 2021 at 12:51CA Admission under Direct Entry Route
Posted on 19 July 2021 at 21:46Tax on gratutiy arrear received
Posted on 18 July 2021 at 14:28Belated filing of Income Tax Return for A.Y. 2020-21
Posted on 18 July 2021 at 14:29Depreciation in individual firm
Posted on 19 July 2021 at 12:54Conversation from old course to new course
Posted on 18 July 2021 at 14:25Residential House Property- Capital Gains
Posted on 13 June 2021 at 12:59TDS Adjustment of Last Year
Posted on 05 June 2021 at 16:32Tds on printing and stationery items
Posted on 03 June 2021 at 23:4054f exemption claim
Posted on 03 June 2021 at 23:48Remuneration paid
Posted on 03 June 2021 at 23:50TDS ON SALARY FY 20-21
Posted on 03 June 2021 at 23:51Tds applicability for non audit individual businessman
Posted on 29 May 2021 at 16:21Amount transferred treated gift or loan
Posted on 29 May 2021 at 16:24Tds due date extend
Posted on 27 May 2021 at 18:32Tds short consider in order of 143(1) by CPC
Posted on 27 May 2021 at 11:25Typ of tax payment
Posted on 26 May 2021 at 18:35TDS LIBILITY ON ADVANCE PAYMENT.
Posted on 25 May 2021 at 14:59Query for AITICISS MCS
Posted on 25 May 2021 at 14:40CA Final after a gap of 3 years
Posted on 25 May 2021 at 14:48- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Form 10BD Filling
- Reporting of STCG on Property in ITR
- Not able to file ITR
- 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
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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