Queries participated by CA Abhishek Goyal
TDS Q4 24Q filing - FY2023-24
Posted on 20 May 2024 at 14:33Advance from Sundry Debtor woh to Show
Posted on 20 May 2024 at 14:35Error solution required
Posted on 20 May 2024 at 14:37Guest House Rent
Posted on 20 May 2024 at 14:39Spouse salary
Posted on 10 February 2021 at 16:04Dissolution of partnership
Posted on 07 June 2019 at 17:53Refund for itr already processed
Posted on 07 June 2019 at 17:57For error occurs in filling ractification
Posted on 07 June 2019 at 18:00Regarding statutory audit
Posted on 07 June 2019 at 18:13Tds correction
Posted on 07 March 2019 at 12:57Difficulty in e-verification of itr-v filed on 31.08.18
Posted on 07 March 2019 at 13:01Revised tds return with nil amount
Posted on 05 March 2019 at 17:30Tds
Posted on 05 March 2019 at 15:55Refund clarification
Posted on 05 March 2019 at 15:58Tds
Posted on 05 March 2019 at 16:00Accounting entry of sale of foreign currency by directors
Posted on 05 March 2019 at 16:05Mat eligibility in pvt ltd. company
Posted on 05 March 2019 at 17:39Sold house
Posted on 05 March 2019 at 18:15Rectification u/s 154(7) of tds demand u/s 272a(2)(k)
Posted on 05 March 2019 at 13:28Outstanding tax demand
Posted on 13 February 2019 at 15:27Tds crdited into the wrong pan by company 11 yrs ago
Posted on 13 February 2019 at 15:30Accounting entries
Posted on 13 February 2019 at 15:33Tds will be applicable on advance payments
Posted on 13 February 2019 at 15:36Tds not deducted as tan was not registered
Posted on 04 January 2019 at 12:23Elss
Posted on 02 January 2019 at 16:53How to file itr for ay 2016-17 & 2017-18 after 31.03.2018
Posted on 07 April 2018 at 13:24Quarry related to category of services in seis
Posted on 07 April 2018 at 13:33- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TDS AND ITR ISSUE
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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