Queries participated by CA SANJAY MUKHERJEE
80C Deduction
Posted on 05 October 2009 at 11:16Wrong PAN No. in TDS Detail
Posted on 05 October 2009 at 16:49penalty for late filing of return of an audited company
Posted on 05 October 2009 at 17:26206AA
Posted on 05 October 2009 at 17:02About 3 Yrs IT Return ?
Posted on 05 October 2009 at 17:13Wrong PAN in TDS Certificate
Posted on 15 October 2009 at 13:11Wrong filling of PAN in the ITR-6
Posted on 14 October 2009 at 21:46CARRY FORWARD LOSSES
Posted on 30 September 2009 at 16:06profession tax
Posted on 30 September 2009 at 17:18How to file return u/s 139(1)
Posted on 30 September 2009 at 12:12TDS
Posted on 30 September 2009 at 10:37Disallowance u/s 43B
Posted on 30 September 2009 at 11:59Car Allowance
Posted on 30 September 2009 at 09:36Sec. 44 AB Audit
Posted on 30 September 2009 at 10:57Professional Tax
Posted on 28 September 2009 at 08:13TDS
Posted on 27 September 2009 at 14:27section 79
Posted on 27 September 2009 at 13:26Reg. source of the new notifications
Posted on 27 September 2009 at 12:05fringe benefit tax
Posted on 27 September 2009 at 12:01section 194J
Posted on 27 September 2009 at 12:35TDS deposited in wrong TAN through net banking
Posted on 27 September 2009 at 13:47how to prepare banking reconciliation statement
Posted on 27 September 2009 at 14:04FBT PAID ONLINE ON SUNDAY
Posted on 27 September 2009 at 11:05Question on Schedule EI
Posted on 27 September 2009 at 10:51Bonus
Posted on 27 September 2009 at 12:55deferred tax liability
Posted on 27 September 2009 at 11:02FBT levied on pre-operative Exps or not
Posted on 26 September 2009 at 10:03- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- ITR validation error - Balance sheet is not filled
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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