Queries participated by CA SMR
TDS
Posted on 13 August 2010 at 20:08Charge of VAT & Service Charge @ 10
Posted on 14 August 2010 at 23:15Depreciation on assets not owned by company
Posted on 14 August 2010 at 11:25Upward revaluation of land in books of accounts
Posted on 13 August 2010 at 13:05Food and Gift coupons
Posted on 13 August 2010 at 11:47about bonus issue & additional director
Posted on 13 August 2010 at 12:36CMA report for a loan around 100 crores!!!
Posted on 13 August 2010 at 10:07FREIGHT & CST ON PURCHASE
Posted on 13 August 2010 at 10:24ST paid first CENVAT later
Posted on 12 August 2010 at 18:47Service Tax on TDS portion
Posted on 12 August 2010 at 18:36Related Party Transaction
Posted on 12 August 2010 at 18:13Sec 44AA of Income Tax
Posted on 12 August 2010 at 18:05Excise duty credit on INput used on export of Rice
Posted on 12 August 2010 at 13:16Accounting of Forex Gain/Loss on Forward Contract
Posted on 12 August 2010 at 13:01TDS on salaries
Posted on 12 August 2010 at 13:06Authorised signatory
Posted on 12 August 2010 at 13:19Transfer Pricing
Posted on 14 August 2010 at 11:37Investment in shares
Posted on 12 August 2010 at 10:51password recovery
Posted on 11 August 2010 at 13:25Car purchase through Hypothication
Posted on 11 August 2010 at 11:55REGARDING FORM 15CA
Posted on 11 August 2010 at 12:08Professional Services
Posted on 11 August 2010 at 10:17Operating and Non-Operating difference
Posted on 10 August 2010 at 23:31RG 23A PART I & II...RG23C...
Posted on 11 August 2010 at 10:06dutydrawback
Posted on 11 August 2010 at 12:43Help in this regard with logics
Posted on 11 August 2010 at 10:33Manufacturer as well as service provider
Posted on 10 August 2010 at 22:23- About TDS & Income Tax
- Scrutiny and reopening of past returns
- 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
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Grand in aid
- Accounting with Claude
- TDS on Rent received on redevelopment of building
- Tax on Deemed 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
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