Queries participated by CA.Sourabh Sethia
GST on discount received
Posted on 16 November 2020 at 10:35Entry for purchasing mobile for self use / gift
Posted on 23 November 2018 at 19:17Itr-7 - co-operative bank's current/savings/fd deposits
Posted on 23 November 2018 at 19:30Prepaid insurance calculation
Posted on 18 June 2017 at 12:37Accounting entry for sales via Credit Card
Posted on 10 June 2017 at 01:03Tds
Posted on 03 June 2017 at 00:09Filing of increase in authorised capital
Posted on 03 June 2017 at 00:12Job work
Posted on 20 May 2017 at 00:28Roc filing
Posted on 20 May 2017 at 02:52Tds
Posted on 20 May 2017 at 02:55Journal entries
Posted on 20 May 2017 at 02:58stock statement
Posted on 20 May 2017 at 03:01Tds
Posted on 16 May 2017 at 00:31rectification in assessment year
Posted on 16 May 2017 at 01:5115 digit token no.
Posted on 16 May 2017 at 01:55Cost of Goods Sold
Posted on 16 May 2017 at 12:09Project report certification
Posted on 16 May 2017 at 01:59Long term capital gain
Posted on 16 May 2017 at 02:02Incorporation of companies
Posted on 16 May 2017 at 02:04Commision in kinds .treatment ,will it be allowable expense
Posted on 16 May 2017 at 02:13Interest on saving ac
Posted on 16 May 2017 at 02:14Pan card application query
Posted on 16 May 2017 at 02:19Service tax nil return
Posted on 25 April 2017 at 01:46land is urban or rural agricultural land
Posted on 25 April 2017 at 01:47- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Building tax payment deduction in rental Income
- New Garden in Place of Old Garden
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
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