Queries participated by CMA Ashutosh Kumar Gupta
Tds on telephone fixed plan rentals
Posted on 07 February 2012 at 11:35Depreciation rate ro plant
Posted on 02 February 2012 at 11:17Tds on works contract/job work
Posted on 02 February 2012 at 11:29Capital gain
Posted on 02 February 2012 at 11:48cost record rule applicability?
Posted on 31 January 2012 at 12:28Regarding goods return
Posted on 30 January 2012 at 13:31Excise clarification f.no. 267/59/2002-cx dated 3-12-2002
Posted on 31 January 2012 at 13:54Declaration form for interstate sale of jewellery
Posted on 31 January 2012 at 13:41Pan is mandatory for cash settlement more than rs.25000
Posted on 25 January 2012 at 13:35Medicalim u/s80d
Posted on 20 January 2012 at 16:27Relief under sec 89 for part amount..
Posted on 20 January 2012 at 17:10Tds
Posted on 20 January 2012 at 18:02Tds - sec 194 b
Posted on 13 January 2012 at 13:54Closing stock valuation
Posted on 13 January 2012 at 14:05Calculation of goodwill of a profession
Posted on 07 January 2012 at 14:34Taxability of epf
Posted on 31 December 2011 at 13:29Payment to transport contractors
Posted on 21 November 2011 at 12:25Valuation of inventory
Posted on 18 November 2011 at 11:42Stock
Posted on 15 November 2011 at 15:29Interest on tds
Posted on 15 November 2011 at 15:47Capital gains
Posted on 15 November 2011 at 14:03Tax acts
Posted on 15 November 2011 at 14:11Advances
Posted on 12 November 2011 at 16:07Tds on photocopy charges
Posted on 11 November 2011 at 16:43Leave encashment at the time of full & final
Posted on 10 November 2011 at 14:55Input service distributer
Posted on 04 November 2011 at 16:20Sec. for e-tds filing
Posted on 04 November 2011 at 16:03Use of proforma invoice and normal invoice
Posted on 04 November 2011 at 13:09Tds deposits if due date for payment is holiday
Posted on 04 November 2011 at 12:43Tds deposits if due date is holiday
Posted on 04 November 2011 at 12:50- 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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