Queries participated by CA. vijay kr. sharma
Registration
Posted on 18 December 2012 at 10:59Refund cheque
Posted on 18 December 2012 at 10:46Deferred Tax
Posted on 20 July 2011 at 15:58Annual General Meeting
Posted on 20 July 2011 at 16:05Exemption u/s 54 & 54F
Posted on 05 February 2011 at 17:09Delay of ST - 3
Posted on 03 January 2011 at 12:56excisable goods
Posted on 03 January 2011 at 12:53Very Urgent...............
Posted on 31 December 2010 at 13:09SERVICE TAX ON LABOUR JOB WORKING ?
Posted on 31 December 2010 at 13:37Revenue recognistion for Export Sales
Posted on 31 December 2010 at 13:27salary - rent free unfurnished accommodation
Posted on 31 December 2010 at 13:18First Return of the Company
Posted on 31 December 2010 at 13:21Housing Loan
Posted on 30 December 2010 at 15:26tds
Posted on 21 December 2010 at 11:32- 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
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- 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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