Queries participated by c.bakshi
April - 2020 late payment of PF
Posted on 03 March 2022 at 22:39users with Digital Certficate based authentication
Posted on 03 March 2022 at 22:49ITC On Goods Vehicles
Posted on 03 March 2022 at 22:50Share premium account
Posted on 03 March 2022 at 22:51How to record payment received from 2 GSTIN of Same Party
Posted on 03 March 2022 at 22:55Deduction U/S.80D - Premium paid once for 2 years.
Posted on 30 January 2022 at 23:58CAPITAL GAIN TAX 21-22
Posted on 30 January 2022 at 23:57MBA working as a Consultant - Applicability of 50% Presumptive taxation under Sec 44ADA
Posted on 31 January 2022 at 00:02ITR3 - Professional Income - Schedule Part A - OI
Posted on 15 December 2021 at 10:14Self occupied house remaining vacant
Posted on 15 December 2021 at 10:16Income ta filing
Posted on 15 December 2021 at 10:20AGM EXTENSION FY2021- APPLICATION TO ROC IN GNL1
Posted on 15 December 2021 at 10:26SPICe+ form of OPC for resubmission
Posted on 10 September 2020 at 09:22Voluntary registered minimum tax
Posted on 10 September 2020 at 09:23Last year closing does not match with current year opening
Posted on 10 September 2020 at 09:46SGST, Credit ledger balance
Posted on 09 September 2020 at 21:05CANCELATION OF GST REGISTRATION
Posted on 29 August 2020 at 12:15LEAVE ENCASHMENT
Posted on 29 August 2020 at 10:42DPT-3
Posted on 29 August 2020 at 12:32SEC 80C AND 80D
Posted on 29 August 2020 at 12:33Problem related to spice plus e-form
Posted on 26 August 2020 at 18:57Regarding voucher entry
Posted on 26 August 2020 at 14:27ACCOUNTING TREATEMENTS FOR E-COMMERCE OPERATOR
Posted on 26 August 2020 at 14:30Death of a director and Appointing to New director
Posted on 26 August 2020 at 14:32Depreciation claimed allowed
Posted on 23 August 2020 at 14:53AY 2019-20 ITR DUE DATE
Posted on 22 August 2020 at 09:19- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- Indian IT Portal issue in computing tax as per UK-India DTAA
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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