Queries participated by md shakil
ITRU Revised return
Posted on 02 April 2024 at 12:52GST applicability on medical practitioner MBBS and dental
Posted on 03 July 2023 at 15:27GST annual return under composite scheme could not file
Posted on 27 February 2023 at 20:25DOUBLE PAN CARD LINKED WITH AADHAR
Posted on 18 February 2023 at 19:38WB NGO PENDING AUDIT & SUBMISSION AT E-DISTRICT FOR 5 YEARS PROCESS
Posted on 02 August 2022 at 19:28Proprietorship Transport business
Posted on 27 April 2021 at 15:44Form 26AS
Posted on 25 June 2020 at 08:15Weekly cash drawings for home expenses
Posted on 17 April 2019 at 11:15Due date for itr 4 and itr4s
Posted on 19 June 2018 at 22:23Income declared under section 44ad
Posted on 14 June 2018 at 13:08Gst invoice mismatch
Posted on 09 April 2018 at 21:48Tds for partnership firm
Posted on 13 February 2018 at 23:04Tds return
Posted on 13 February 2018 at 22:56Tds on travel commission
Posted on 06 October 2017 at 14:55Billing on mobiles
Posted on 06 October 2017 at 15:09Conversion of gst registration
Posted on 06 September 2017 at 22:45Payment of gst for clients
Posted on 31 August 2017 at 21:53Itr 4 presumptive income ay 17-18
Posted on 29 August 2017 at 10:14TDS REFUND
Posted on 16 August 2017 at 09:20TRAN-1
Posted on 16 August 2017 at 09:33Switching from composition to normal scheme
Posted on 01 August 2017 at 22:10Old stock purchased from unregistered dealer
Posted on 25 July 2017 at 14:44Gst return filing
Posted on 15 July 2017 at 21:52- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Tax on Deemed Capital Gain
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
