Queries participated by CA VIKASH AGARWAL
Commission types
Posted on 07 November 2012 at 11:44Renovation journal entry
Posted on 06 November 2012 at 16:28Bank reconcillation
Posted on 06 November 2012 at 16:30Tds excess payment
Posted on 06 November 2012 at 15:58Interest and penalties
Posted on 06 November 2012 at 16:00Due date to deposit service tax in bank
Posted on 05 November 2012 at 16:25Mobile purchase
Posted on 05 November 2012 at 15:53Direct/indirect tax
Posted on 05 November 2012 at 15:54Indirect tax
Posted on 05 November 2012 at 15:55Individual income tax income & expenditure and balance sheet
Posted on 03 November 2012 at 16:49Deduction of tds
Posted on 25 October 2012 at 14:44Section 143(2)
Posted on 24 October 2012 at 13:52Applicabilty of service tax
Posted on 19 October 2012 at 14:12Service tax rate
Posted on 09 October 2012 at 11:52Composition scheme
Posted on 09 October 2012 at 10:50Short term capital gains.
Posted on 25 September 2012 at 12:51General entry
Posted on 20 September 2012 at 13:13Accrued interest
Posted on 20 September 2012 at 13:18Tds
Posted on 20 September 2012 at 13:15Depriciation on printeres
Posted on 19 September 2012 at 18:32Credit of tcs
Posted on 19 September 2012 at 17:23Tds deducted in director remuneration 11-12
Posted on 18 September 2012 at 13:04Rectification u/s 154
Posted on 17 September 2012 at 14:02Urgent
Posted on 16 September 2012 at 16:52Fixed assets
Posted on 16 September 2012 at 15:59Final registration
Posted on 16 September 2012 at 16:10House property
Posted on 16 September 2012 at 16:02Address update
Posted on 16 September 2012 at 16:13Articleship
Posted on 16 September 2012 at 16:08Tds exemptions
Posted on 16 September 2012 at 16:23- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS AND ITR ISSUE
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- Non-Compliance documents have not been submitted by the contractors debited
- 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
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