Queries participated by CA SMR
Notice u/s 142(1) and 143(2)
Posted on 07 June 2013 at 11:30Whether exp related to p.y incurred in c.y. allowable
Posted on 07 June 2013 at 11:56Response to notice u/s 139(9)
Posted on 10 June 2013 at 13:28Rectification/revision of itr of belated return
Posted on 10 June 2013 at 10:40Tax
Posted on 10 June 2013 at 10:50Tds on provisions
Posted on 10 June 2013 at 10:59It is prior period item or not
Posted on 10 June 2013 at 12:30Business or profession
Posted on 16 July 2012 at 14:34Treatment of cash discount
Posted on 08 June 2012 at 15:16Treatment of cash discount
Posted on 08 June 2012 at 14:02Compensation paid on fixed assets
Posted on 08 June 2012 at 15:13As 30,31 n 32
Posted on 08 June 2012 at 14:10Implication
Posted on 08 June 2012 at 14:27Accounting entry please guide
Posted on 08 June 2012 at 14:40Difference b/w exceptional & extra-ordinary items
Posted on 08 June 2012 at 15:25Differnce b/w trade & non trade investment
Posted on 08 June 2012 at 14:50Dta/dtl
Posted on 06 June 2012 at 16:12Finalization of balance sheet
Posted on 07 June 2012 at 14:04Gift tax
Posted on 14 February 2012 at 12:13Half yearly return
Posted on 10 February 2012 at 14:22- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Foreign inward in ITR
- 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
- 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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