Queries participated by Shudhanshu Agrawal
journal entry
Posted on 30 June 2010 at 16:34Mis. expenditure
Posted on 30 June 2010 at 16:32credit of service tax on Bank Charges
Posted on 30 June 2010 at 16:35regarding tds
Posted on 30 June 2010 at 16:27Capital Gain Tax on Gold converted into cash
Posted on 30 June 2010 at 17:07Audit u/s 44AB required for a trust registered u/s 12AA
Posted on 30 June 2010 at 17:00Set off while paying TAX
Posted on 29 June 2010 at 18:28Capital Goods & Consumable Goods
Posted on 29 June 2010 at 18:21basic exemption limit for non resident
Posted on 29 June 2010 at 14:27Purchase
Posted on 29 June 2010 at 14:39registration letter
Posted on 29 June 2010 at 11:30Request for not to Deduct TDS!!
Posted on 29 June 2010 at 11:19Tax Invoice - 2
Posted on 29 June 2010 at 11:27Passing Entries in Tally Urgent!!!
Posted on 29 June 2010 at 11:23Negative balance of Capital
Posted on 29 June 2010 at 11:31tds on transporter
Posted on 28 June 2010 at 20:06TDS on Contract
Posted on 28 June 2010 at 19:53HRA
Posted on 28 June 2010 at 13:11incorrecr pan in tds certificate and intimation u/s 143(1)
Posted on 28 June 2010 at 12:38Tax on Royalty to Foreign Company
Posted on 28 June 2010 at 12:58Tax on Tax
Posted on 28 June 2010 at 14:08Depreciation [Sec 38] – Assets not used/partly used during t
Posted on 28 June 2010 at 14:16INTEREST ON SELF ASSESSMENT TAX
Posted on 28 June 2010 at 14:26DIN
Posted on 28 June 2010 at 14:28disallowance for expenditure in cash
Posted on 28 June 2010 at 14:38- About TDS & Income Tax
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- 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
- Capital Gains on sale of residential flat
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
- In Exports Sales HSN details where to fill
- 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
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