• 26QC Unconsumed Challan
• TDS APPLICABILITY U/s 94c or 194J(a)
• EMPLOYER PAID EMPLOYEES CONTRIBUTION OF EPF & TREATED THEM AS STAFF WELFARE
• Calculation of GST & TDS
• TDS U/S 194IA OR 194IC
• Interest on dealy payment on TDS paid in one section
• TREATMENT OF MUTUAL FUND
• 80C -HOUSING LOAN & 24(B) INTEREST PAYMENT
• CASH PAYMENT 20K IN SALE OF LAND
• CASH PAYMENT 20K IN SALE OF LAND

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