Queries participated by CA SMR
TDS on Clearing & Forwarding Bills
Posted on 06 September 2010 at 11:16CASH PAYMEN ENTRY
Posted on 05 September 2010 at 12:06AS 11
Posted on 05 September 2010 at 11:46Specifying membership number in b/s and p&L
Posted on 05 September 2010 at 11:15AS-2
Posted on 05 September 2010 at 11:00TAX ON LTCG ON MUTUAL FUND UNITS
Posted on 05 September 2010 at 11:27ADVANCE
Posted on 04 September 2010 at 11:27TDS on salary not deducted monthly
Posted on 04 September 2010 at 11:22AS-22 Urgent Sir!!!
Posted on 05 September 2010 at 11:39Presantion of Expense /Imcome
Posted on 04 September 2010 at 12:01goods in transit
Posted on 05 September 2010 at 11:13AS-22 Accounting Treatment Urgent Sir!!!
Posted on 04 September 2010 at 11:42IFRS
Posted on 02 September 2010 at 12:32TDS
Posted on 02 September 2010 at 12:06AS
Posted on 02 September 2010 at 12:11Accounting Standards
Posted on 02 September 2010 at 12:30EDP Audit
Posted on 04 September 2010 at 11:24conversion of stock in trade share in to investment
Posted on 02 September 2010 at 12:43Trust
Posted on 01 September 2010 at 15:00Income Tax on NRE A/c
Posted on 01 September 2010 at 15:29Depreciation Rate
Posted on 01 September 2010 at 15:51CA in Practice
Posted on 01 September 2010 at 15:13Accounts Finalisation for new company...Urgent Sir!!
Posted on 02 September 2010 at 13:25Taxable Details
Posted on 31 August 2010 at 11:04- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- 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
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
