Queries participated by CA Vikas
Tds on software updation services under notification 21/2012
Posted on 11 June 2014 at 18:21As-12 accounting for investment.
Posted on 23 July 2012 at 12:54Articleship in investment banking firm
Posted on 11 July 2012 at 14:37Tax laiblity
Posted on 11 July 2012 at 14:44Team leader
Posted on 11 July 2012 at 14:43Can we use slm as well as wdv for charging depreciation
Posted on 11 July 2012 at 14:50Amount invested in unit of our own company
Posted on 11 July 2012 at 14:52Profit and loss on fixed asset
Posted on 11 July 2012 at 14:53Minimum stipend
Posted on 10 July 2012 at 10:39- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- 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
- Sales amount in Gstr1
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