Queries participated by CA SMR
Professional/Employment TAX
Posted on 31 August 2010 at 11:08itr-4
Posted on 31 August 2010 at 11:29P & L, Balance sheet
Posted on 29 August 2010 at 18:23pymt to uae based consultants & tds thereon
Posted on 29 August 2010 at 18:04What's ledger scrutiny.
Posted on 29 August 2010 at 18:11Correct way to finalisation of a/c.
Posted on 29 August 2010 at 18:19Deferred Tax
Posted on 29 August 2010 at 18:41DEPB ACCOUNTIN Treatment
Posted on 13 September 2010 at 12:55AUDIT U/S 44AB
Posted on 01 September 2010 at 14:58Purchase of projector lamp
Posted on 25 August 2010 at 22:40password of return file
Posted on 24 August 2010 at 11:25Service tax on courier
Posted on 24 August 2010 at 11:33Loan
Posted on 24 August 2010 at 10:52tds
Posted on 24 August 2010 at 10:52Practicing CA
Posted on 24 August 2010 at 09:30depreciation
Posted on 23 August 2010 at 20:02if propritor got dead
Posted on 23 August 2010 at 19:46PROFESSIONAL TAX
Posted on 23 August 2010 at 20:28compansation
Posted on 23 August 2010 at 19:49about it sec to follow
Posted on 23 August 2010 at 19:27Dividend
Posted on 23 August 2010 at 19:37To account an omitted asset
Posted on 23 August 2010 at 20:11Purchase of Material against FORM C
Posted on 23 August 2010 at 20:32capital gains
Posted on 24 August 2010 at 11:01iron ores
Posted on 23 August 2010 at 21:15TDS RATE ON SUB CONTRACTOR
Posted on 23 August 2010 at 21:03- 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
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