Queries participated by Sushil Kumar Shaokand
Audited Financial Statements
Posted on 09 October 2020 at 17:33Export realisation
Posted on 19 August 2016 at 16:36Tds
Posted on 19 August 2016 at 17:17Tds
Posted on 29 September 2014 at 09:29Renting service
Posted on 05 May 2014 at 14:37Service tax reverse mechanism
Posted on 05 May 2014 at 17:53Tds
Posted on 05 May 2014 at 13:38Service tax & sales tax
Posted on 05 May 2014 at 13:12Foreign income
Posted on 29 October 2012 at 12:10Tds on branding expenses
Posted on 26 October 2012 at 08:51Refund problem
Posted on 26 October 2012 at 08:58Vat on sales of fixed assets
Posted on 26 October 2012 at 09:07Tds
Posted on 26 October 2012 at 09:04Tds
Posted on 23 October 2012 at 18:45Input credit for pest control payment
Posted on 04 October 2012 at 18:29Revenue / capital
Posted on 08 August 2012 at 16:17E-filing
Posted on 17 July 2012 at 09:54Esi audit
Posted on 17 July 2012 at 09:56In which form return will be sent
Posted on 10 July 2012 at 17:03Procedure for online appliction for service tax code number
Posted on 27 June 2012 at 19:46Cenvat credit on warehouse rent
Posted on 27 June 2012 at 15:11Regarding capitalisation
Posted on 26 June 2012 at 15:11Intimation u/s 200a of i.t. 1961
Posted on 26 June 2012 at 14:51- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Building tax payment deduction in rental Income
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Upload Level ValidationITR3Category of Defect B/D
- 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
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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