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- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- 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
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