Queries participated by CMA MALHAR BEHERA
Late Payment gstr-3b and 1
Posted on 25 July 2024 at 11:17GSTR 1 LATE FEES
Posted on 25 July 2024 at 11:17Levy of Custom Duty & IGST
Posted on 23 September 2019 at 13:34Applicability of gst and it on rental income
Posted on 08 May 2018 at 13:49Gstr-1 late fee
Posted on 11 January 2018 at 20:08Tds on subleting
Posted on 11 September 2016 at 18:12Tds on vps service maintenance service.
Posted on 18 July 2016 at 13:14Rotation of auditor applicability - public unlisted company
Posted on 18 July 2016 at 13:26Service tax on contract of govt
Posted on 22 September 2015 at 13:24Tds on transport
Posted on 22 September 2015 at 14:18Service tax on labour contractors ????
Posted on 22 September 2015 at 13:40Cost auditor applicablity
Posted on 27 August 2015 at 17:29Tax liability less than 10000
Posted on 27 August 2015 at 12:20Service provide to nursing house
Posted on 24 August 2015 at 16:08Deduction u/s 80 c
Posted on 21 August 2015 at 13:40Indirect tax amendmend for nov 2015
Posted on 21 August 2015 at 13:48Tds on transaction charges -ofs
Posted on 21 August 2015 at 13:28Tds on advertisement
Posted on 21 August 2015 at 13:23National pension scheme
Posted on 21 August 2015 at 13:35Tds
Posted on 21 August 2015 at 11:45Tax applicablity
Posted on 21 August 2015 at 11:57About esi & epf
Posted on 21 August 2015 at 11:53Service tax on rent on cab
Posted on 21 August 2015 at 11:20Sec 194 a
Posted on 21 August 2015 at 11:34Gratuity
Posted on 20 August 2015 at 15:24Tax
Posted on 12 August 2015 at 12:58Reverse charge basis
Posted on 24 July 2015 at 12:24Tds -194c
Posted on 23 June 2015 at 17:16Interest on late payment of tds
Posted on 22 June 2015 at 17:39Roc return
Posted on 22 June 2015 at 08:59- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Presumptive income under Income tax act 2025
- TAX AUDIT QUESTION
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- 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
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