Queries participated by CA.Sourabh Sethia
Moa & aoa of private limited company
Posted on 06 April 2016 at 00:58Aop & boi slab
Posted on 01 April 2016 at 20:20For payment behalf on another company
Posted on 01 April 2016 at 20:25Mca forms and dsc registration
Posted on 01 April 2016 at 20:26Work contract
Posted on 01 April 2016 at 21:13Sect 44 ad
Posted on 20 June 2015 at 20:23Rent a cab
Posted on 20 June 2015 at 20:12Job work
Posted on 18 June 2015 at 21:41Interstate purchase by an unregistered dealer
Posted on 18 June 2015 at 21:50Tds late payment
Posted on 18 June 2015 at 00:40Tds form 16a
Posted on 15 June 2015 at 19:15C form
Posted on 15 June 2015 at 19:13Tin no turn over limit
Posted on 15 June 2015 at 18:41Vat / service tax on food & alchohol in bar
Posted on 15 June 2015 at 18:50Service tax reverse charge mechanism
Posted on 15 June 2015 at 18:26Tds on payment made to hotel booking agent.
Posted on 15 April 2015 at 01:11Liquidated damages
Posted on 14 April 2015 at 15:55Sponsorship amount is liability to collect service tax
Posted on 14 April 2015 at 01:45Tds entry in case full payment is made in advance
Posted on 14 April 2015 at 01:35Tds
Posted on 14 April 2015 at 01:55Tds on sale of property
Posted on 14 April 2015 at 02:01Tds on rent to hotels
Posted on 14 April 2015 at 01:21Tds commission or brokerage
Posted on 14 April 2015 at 02:05- 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
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