Queries participated by CA Sourabh Agarwal
Schedule vi
Posted on 27 May 2013 at 21:31Deferred advertisement expenditure
Posted on 25 May 2013 at 21:49Journal entery
Posted on 25 May 2013 at 21:55As-9
Posted on 25 May 2013 at 22:07Payment done from capital a/c
Posted on 25 May 2013 at 21:59Does law override as in revised schedule vi ?
Posted on 25 May 2013 at 22:10Lease
Posted on 25 May 2013 at 22:12Charges for concept designing of company logo
Posted on 26 May 2013 at 22:16Tds on interest
Posted on 22 May 2013 at 19:55Deferred tax
Posted on 22 May 2013 at 16:56Impairment loss
Posted on 22 May 2013 at 14:56Guidance.
Posted on 20 May 2013 at 18:02As-5
Posted on 21 May 2013 at 14:50Ias 39
Posted on 21 May 2013 at 14:57Audit report
Posted on 18 May 2013 at 15:40Accounting of options not traded on stock exchange
Posted on 18 May 2013 at 20:29Journal entry
Posted on 19 May 2013 at 09:15Reimbursement
Posted on 18 May 2013 at 20:31Fbt with mat
Posted on 18 May 2013 at 20:33Articleship
Posted on 17 May 2013 at 09:18As-22
Posted on 18 May 2013 at 20:35Sec 40a(3) in case of trust
Posted on 16 May 2013 at 10:00Refund claimed wrongly
Posted on 16 May 2013 at 09:09Notice
Posted on 15 May 2013 at 21:01As-18
Posted on 16 May 2013 at 10:02- 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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