Queries participated by CA SIDHARTH HIRALAL PATNI
TDS 194C
Posted on 13 September 2010 at 18:48Excise Registration
Posted on 12 September 2010 at 23:35TDS
Posted on 12 September 2010 at 23:37TDS on Advance Payment
Posted on 06 September 2010 at 11:52Revise TDS return
Posted on 04 September 2010 at 19:41cash payment
Posted on 04 September 2010 at 19:42EES 2010
Posted on 30 August 2010 at 18:52Tax deducted on 31st March 2010
Posted on 30 July 2010 at 19:18tds on purchase of grocery & vegetable
Posted on 30 July 2010 at 19:21Status for Building Association
Posted on 26 April 2010 at 11:20MVAT TDS
Posted on 21 April 2010 at 18:16tds receivable
Posted on 21 April 2010 at 18:17MVAT
Posted on 19 April 2010 at 20:20captial gain on sale of truck
Posted on 12 April 2010 at 20:07TDS on Provision
Posted on 12 April 2010 at 20:12Interest Rate on delay payment of tds
Posted on 12 April 2010 at 20:14c forms query
Posted on 05 April 2010 at 23:22Ceiling of turnover for tax audit u/s.44ab
Posted on 05 April 2010 at 23:29difference btw cash credit and term loan
Posted on 05 April 2010 at 23:31Actual Bill Value
Posted on 05 April 2010 at 23:32TDS
Posted on 01 April 2010 at 20:02New TDS rate applicable from 01.04.2010
Posted on 01 April 2010 at 20:00Part time practice and director in a self owned company
Posted on 15 March 2010 at 13:05Cheque isseud but not presented
Posted on 15 March 2010 at 13:08F&O Trading - When Tax audit - What will be income
Posted on 15 March 2010 at 13:15269SS & 269T
Posted on 11 March 2010 at 23:19Temporary Labours
Posted on 11 March 2010 at 13:43Export of goods
Posted on 09 March 2010 at 12:05- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Not able to file ITR
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in 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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