Queries participated by CA SMR
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Posted on 10 September 2010 at 09:46related 2 as 4
Posted on 10 September 2010 at 10:51Commission Paid
Posted on 09 September 2010 at 12:28AS 10 and AS 26
Posted on 13 September 2010 at 12:28Taxability of Foreign Branch
Posted on 09 September 2010 at 12:12Investments (AS- 13 )
Posted on 10 September 2010 at 10:57DEFERRED TAX
Posted on 10 September 2010 at 10:44TDS Rate-Very Urgent
Posted on 08 September 2010 at 10:29revenue revenue recognition
Posted on 08 September 2010 at 10:18DTAA With Germany
Posted on 08 September 2010 at 10:34Assets lost on fire - Treatment in account
Posted on 08 September 2010 at 11:10AS-11 ( Gain or loss on for ex)
Posted on 08 September 2010 at 10:56deferred revenue expenditure
Posted on 07 September 2010 at 10:58pre incorporation expenses is revene or preliminary?
Posted on 07 September 2010 at 10:36Cession of Liability
Posted on 07 September 2010 at 11:09expenses head
Posted on 07 September 2010 at 10:43help
Posted on 07 September 2010 at 10:50TDS on Advance Payment
Posted on 06 September 2010 at 11:21TDS limit and rates
Posted on 06 September 2010 at 10:36Forex Remittance
Posted on 06 September 2010 at 10:29PENSION FROM LIC
Posted on 06 September 2010 at 10:55A O P & Partnership firm
Posted on 06 September 2010 at 11:07TDS on Training programme fees (urgent)
Posted on 06 September 2010 at 10:44Cash
Posted on 06 September 2010 at 10:39how to float a new CA firm
Posted on 06 September 2010 at 11:51terms
Posted on 06 September 2010 at 11:40- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- 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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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