Queries participated by CA SUMiT PATWARi
Cst on purchase
Posted on 26 July 2013 at 09:50Conversion rate for credit note
Posted on 26 July 2013 at 09:41Exempt income for reporting purposes only
Posted on 25 July 2013 at 21:25Revised schedule vi-current deposits on ltb
Posted on 25 July 2013 at 21:41Partnership firm or proprietorship
Posted on 07 July 2013 at 08:49Salary
Posted on 07 July 2013 at 09:06Valuation
Posted on 07 July 2013 at 09:19Vat not paid
Posted on 24 September 2012 at 17:02Tds on rent to service apartments
Posted on 11 May 2012 at 14:20Cenvat of machine bill (one year old bill)
Posted on 14 February 2012 at 11:14Capital gain on agricultural land
Posted on 13 February 2012 at 13:34Entry tax
Posted on 13 February 2012 at 13:39Tds on personal expenditure reimbursement.....
Posted on 01 February 2012 at 16:29Perquiste computation
Posted on 01 February 2012 at 16:07Tds
Posted on 01 February 2012 at 16:01Service tax applicability
Posted on 01 February 2012 at 16:14Service tax and sale tax both are included in one invoice
Posted on 01 February 2012 at 16:17Salary
Posted on 01 February 2012 at 16:25Change of pan card
Posted on 31 December 2011 at 13:18Billing
Posted on 31 December 2011 at 13:23Very urgent
Posted on 31 December 2011 at 13:30Accounting
Posted on 28 December 2011 at 21:03Sales tax on resale of car
Posted on 28 December 2011 at 21:10Tcs on empty drum
Posted on 28 December 2011 at 21:18Ifrs
Posted on 21 December 2011 at 19:01Bank account balance
Posted on 21 December 2011 at 18:54Premature termination of fixed deposit
Posted on 21 December 2011 at 18:59- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- Building tax payment deduction in rental Income
- Can partnership firm show income under 44ad
- FEMA regulation Act. for inward remitance
- 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
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