Queries participated by Prashanth
Tds on rental office included furniture
Posted on 29 September 2015 at 16:16Company not filling annual accounts in roc
Posted on 30 September 2015 at 09:59Reversal of cenvat credit
Posted on 30 September 2015 at 10:03When expenses book for service bill
Posted on 30 September 2015 at 10:07Assertion level means
Posted on 30 September 2015 at 10:14Tax filing for newly incorporated companies
Posted on 29 September 2015 at 16:30Car purchased on loan-effect on balance sheet
Posted on 05 October 2015 at 09:57Registration taken after sales of 20 lakhs
Posted on 05 October 2015 at 08:31Invoice date v/s posting date
Posted on 05 October 2015 at 08:37Pan number compulsory of lender for unsecured loan
Posted on 05 October 2015 at 08:39Auditor's unwillingness to carry on before expiry of tenure
Posted on 05 October 2015 at 08:44Personal expense made through companies debit card
Posted on 09 February 2015 at 19:16Ledger scrutiny and tds reco sheet
Posted on 30 April 2014 at 12:38Foreign exchange gain in store consumables
Posted on 30 April 2014 at 12:34Entry for cheque return
Posted on 20 April 2014 at 19:23Head of account
Posted on 20 April 2014 at 19:25Difference between provision & reserve
Posted on 17 November 2013 at 11:06Standards
Posted on 17 November 2013 at 11:14Financial reporting
Posted on 16 November 2013 at 23:53Section 269ss
Posted on 17 November 2013 at 11:20Er-1 return
Posted on 17 November 2013 at 11:24Bank audit
Posted on 18 November 2013 at 22:20Statutory audit reports
Posted on 18 November 2013 at 22:30Cash disc.
Posted on 18 November 2013 at 22:56Exchange difference on plant and machinery
Posted on 14 October 2013 at 18:46Depreciation
Posted on 14 October 2013 at 18:57Cenvat credit of service tax in excise
Posted on 14 October 2013 at 18:54Filing of service tax return
Posted on 14 October 2013 at 20:02Sales under are-1
Posted on 14 October 2013 at 18:49Cenvat credit
Posted on 14 October 2013 at 18:51- 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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