Queries participated by CMA Ashutosh Kumar Gupta
Bills
Posted on 01 October 2011 at 13:48Related to provident fund
Posted on 30 September 2011 at 16:02Return of advance in cash
Posted on 30 September 2011 at 14:55Tds of professional receipts
Posted on 27 September 2011 at 13:26Directors report
Posted on 27 September 2011 at 12:31Registration under service tax
Posted on 27 September 2011 at 13:04Audit of a branch
Posted on 27 September 2011 at 12:18Tds(income tax) under section 194c
Posted on 27 September 2011 at 11:57Annual accounts not approved- urgent
Posted on 27 September 2011 at 11:27Purchase on cad basis
Posted on 26 September 2011 at 16:27Journalising
Posted on 26 September 2011 at 13:28Any other legal certificate required
Posted on 26 September 2011 at 13:35Tds urgent....
Posted on 23 September 2011 at 15:49Tds
Posted on 21 September 2011 at 17:35Disallowance of interest on tds late payment
Posted on 21 September 2011 at 15:19Dealer & mfg. registration
Posted on 21 September 2011 at 15:10Rented accomodation provided by employer
Posted on 21 September 2011 at 14:44Compliance certificate
Posted on 21 September 2011 at 11:40Tds on rent
Posted on 20 September 2011 at 18:43Cost rules
Posted on 20 September 2011 at 16:10Gift tax
Posted on 23 September 2011 at 10:44Meaning
Posted on 20 September 2011 at 14:27Service tax on erection commisiong
Posted on 20 September 2011 at 15:12Basics
Posted on 20 September 2011 at 14:46Modular training
Posted on 20 September 2011 at 15:15Whether tds is attracted or not on payment of godwon charges
Posted on 15 September 2011 at 18:28- 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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