Queries participated by Shyam Lal Naik
Applicability of form 24C
Posted on 18 March 2010 at 14:13When to Collect ST on bills ?
Posted on 18 March 2010 at 12:28TDS on fee for professional services
Posted on 10 March 2010 at 11:03Treatment of input service tax paid pre-registration period
Posted on 10 March 2010 at 17:14TDS Exemption
Posted on 08 March 2010 at 12:14TDS return
Posted on 08 March 2010 at 11:42TDS RATE
Posted on 06 March 2010 at 11:59Government Fees Paid On Rental Property
Posted on 06 March 2010 at 12:02credit of service tax.
Posted on 04 March 2010 at 16:26TDS
Posted on 04 March 2010 at 12:55TDS
Posted on 04 March 2010 at 12:36Rent payment
Posted on 04 March 2010 at 12:41Service Tax Exemption
Posted on 04 March 2010 at 12:34Travelling Conveyance Exemption....
Posted on 04 March 2010 at 12:45speaking order
Posted on 04 March 2010 at 12:50Accounting of purchases under Vat Input Credit
Posted on 03 March 2010 at 19:36what proof of documents on service tax input
Posted on 03 March 2010 at 13:13Payment
Posted on 03 March 2010 at 12:54Service Tax Payment
Posted on 03 March 2010 at 13:46TDS on Parking Fees
Posted on 03 March 2010 at 12:50Works contract tax
Posted on 03 March 2010 at 12:18Interest tax code
Posted on 03 March 2010 at 12:28TDS
Posted on 03 March 2010 at 12:01interest exempt or not
Posted on 03 March 2010 at 12:03Service tax paid on audit fee
Posted on 03 March 2010 at 10:57TDS on Penality
Posted on 03 March 2010 at 11:02- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- 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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