Queries participated by PRADEEP KUMAR VATS
Property tax
Posted on 30 March 2016 at 15:34Arrears paid in march
Posted on 30 March 2016 at 10:57booking of bill for tds
Posted on 30 March 2016 at 17:46Debtor's certificate
Posted on 29 March 2016 at 16:54Depreciation
Posted on 26 March 2016 at 11:36Letter from it department
Posted on 25 March 2016 at 17:22Audit section 44ab
Posted on 26 March 2016 at 11:29Deduction of medical bills!
Posted on 23 March 2016 at 15:54Hra exemption
Posted on 23 March 2016 at 11:15Tds on sale of immovable property
Posted on 22 March 2016 at 17:59Due dates of tds payment for the month of march 16 an march?
Posted on 22 March 2016 at 11:30One bill of fy 2014-15
Posted on 22 March 2016 at 11:44For swach bharat cess
Posted on 22 March 2016 at 17:55Audit documentation
Posted on 25 March 2016 at 17:36Income tax revise
Posted on 18 March 2016 at 14:40About salary entry
Posted on 18 March 2016 at 14:37Tds on rent u/s 194 i
Posted on 17 March 2016 at 11:11Short claim tds
Posted on 17 March 2016 at 11:18Bad debts from parties
Posted on 16 March 2016 at 16:23Tds u/s 194 ia default
Posted on 16 March 2016 at 15:45Caro 2015 meaning of small scale
Posted on 16 March 2016 at 12:50Applicability of 40a(3) on payment as imprest.
Posted on 10 March 2016 at 14:27Tds deduction in case of turnover below 2 crore
Posted on 12 March 2016 at 15:18As per schedule ii of the companies act, 2013 regarding dep.
Posted on 17 February 2015 at 16:23Exemption
Posted on 04 February 2015 at 13:32Return
Posted on 31 January 2015 at 10:32Rent entry
Posted on 06 January 2015 at 17:56- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Journal entry of busniess expenses
- GST Rate for Catering Services
- 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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