Queries participated by CA Deepak Rawat
Rate of interest on delayed payment of tds
Posted on 16 October 2018 at 20:40On-line filing of tds return
Posted on 16 October 2018 at 20:4726as showed commission income
Posted on 16 October 2018 at 20:53Tds on salary
Posted on 16 October 2018 at 21:07Rcm sale in gstr-1
Posted on 04 October 2018 at 08:11Inter branch transfer in gst
Posted on 04 October 2018 at 08:15Revised itr return
Posted on 04 October 2018 at 08:31- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
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