Queries participated by CA SANJAY MUKHERJEE
ESI On Arrear Salary
Posted on 11 March 2010 at 15:46date of deposit of tds on salary
Posted on 11 March 2010 at 15:31Post office M.I.S
Posted on 11 March 2010 at 15:15SERVICE TAX CREDIT RULS
Posted on 11 March 2010 at 15:06export of software
Posted on 11 March 2010 at 15:19S 195
Posted on 11 March 2010 at 15:34TDS on Car Hire Charges
Posted on 11 March 2010 at 15:02Applicability of Tax Audit
Posted on 11 March 2010 at 15:06u/s 80E
Posted on 11 March 2010 at 15:24TDS on salary
Posted on 11 March 2010 at 15:04TDS
Posted on 11 March 2010 at 12:41Advance Income Tax
Posted on 11 March 2010 at 12:38U/s 80 c
Posted on 11 March 2010 at 12:13chargeability of foreign country income in service tax
Posted on 11 March 2010 at 11:56Due date of PT
Posted on 11 March 2010 at 12:51Dedcuction of Housing Loan Interest
Posted on 10 March 2010 at 17:18financial accounting
Posted on 19 January 2010 at 13:15Query reg. Donation at the time of admission for pre-school
Posted on 19 January 2010 at 12:49How to replace PAN and Name of an deductee in revised TDS
Posted on 18 January 2010 at 17:03Unique Identification Number
Posted on 18 January 2010 at 18:33TDS remittance on provisions made
Posted on 01 December 2009 at 14:58How to calculate Tax
Posted on 30 November 2009 at 12:23TDS applicability on Freight Charges
Posted on 30 November 2009 at 12:31- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
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