Queries participated by TRINATH
Self assessment tax of ay2013-14 wrongly deposited to ay-2012-13
Posted on 27 December 2013 at 23:45Tds
Posted on 27 December 2013 at 23:53Interest on delay tds deposit
Posted on 27 December 2013 at 21:40Calculation of roc fees
Posted on 27 December 2013 at 15:30Input vat
Posted on 27 December 2013 at 10:16Income tax refund claim
Posted on 26 December 2013 at 23:43Tds deuction for partnership firm
Posted on 26 December 2013 at 18:03Penalty for late filing of tds etrunrs
Posted on 26 December 2013 at 17:44Mat
Posted on 26 December 2013 at 17:12Partnership accounting system
Posted on 26 December 2013 at 16:56Tds-penalty u/s 234e
Posted on 26 December 2013 at 17:00Tds late payment
Posted on 26 December 2013 at 16:37Tds on rent
Posted on 26 December 2013 at 16:35Important dates
Posted on 26 December 2013 at 12:45Input on excise
Posted on 26 December 2013 at 14:59Depreciations
Posted on 26 December 2013 at 12:59Tds on transport
Posted on 26 December 2013 at 14:55Revise
Posted on 26 December 2013 at 12:27Cash payment limit for the financial year 2013-14
Posted on 26 December 2013 at 12:10Tds on contractor
Posted on 26 December 2013 at 12:06Work contract tds
Posted on 26 December 2013 at 11:35Moa & aoa
Posted on 26 December 2013 at 11:44- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
