Queries participated by VIJAY KUMAR
Revising of Time Barred Returns
Posted on 03 March 2020 at 16:29ITR Form for AOP
Posted on 05 March 2020 at 10:32GSTR-9c UPLOAD technical Glitches
Posted on 03 March 2020 at 16:15Itr date extension
Posted on 30 August 2019 at 06:16Tds return
Posted on 26 July 2019 at 20:29Cash received on sale of agricultural land
Posted on 28 February 2019 at 19:31Notice for defect u/s139(9) error code 311
Posted on 27 February 2019 at 10:55Tds ans responsibility of deductor
Posted on 27 February 2019 at 11:15Tds credit mismatch and then tds credit match
Posted on 27 February 2019 at 11:18Notice u/s 234e
Posted on 27 February 2019 at 11:19Re-it return for ay:2018-19 in ay:2019-20
Posted on 23 February 2019 at 13:23Different amount as per sale deed and jantri value.
Posted on 23 February 2019 at 14:16Invoicing to interstate client from local restaurant
Posted on 21 February 2019 at 17:56Itr
Posted on 21 February 2019 at 17:10Tds clarification from my experts
Posted on 21 February 2019 at 17:05Security services under reverse charge
Posted on 21 February 2019 at 18:12Discloser of profit from aop in individual return
Posted on 21 February 2019 at 17:20Regarding lta exemption
Posted on 21 February 2019 at 17:23Capital gain on sale of proprietorship to company (pvt ltd )
Posted on 21 February 2019 at 17:35Export of services
Posted on 14 December 2018 at 17:57Credit note gst
Posted on 11 December 2018 at 11:21Tds
Posted on 03 November 2018 at 12:02- About TDS & Income Tax
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Capital Gains on sale of residential flat
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
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