Queries participated by PRADEEP KUMAR VATS
Tds on transportation charges
Posted on 06 January 2015 at 17:42Income tax refund
Posted on 05 January 2015 at 15:28Gta
Posted on 05 January 2015 at 15:40Transportation (gta)
Posted on 05 January 2015 at 15:59Dj expenses-allowability
Posted on 05 January 2015 at 14:29Employers pf query
Posted on 03 January 2015 at 10:39Adjustment of mat credit
Posted on 02 January 2015 at 17:53Time limit for issuance of notice u/s 143 (2)
Posted on 02 January 2015 at 16:33Self assesement income tax paid
Posted on 02 January 2015 at 12:12Sec 194c (transporters)
Posted on 31 December 2014 at 12:28Service tax bill
Posted on 31 December 2014 at 12:19Tds on salary & salary exp.......
Posted on 30 December 2014 at 13:11Retun filing
Posted on 29 December 2014 at 12:21Non deduction of tds
Posted on 27 December 2014 at 16:19Rate of tds deducted on interest received on refund
Posted on 27 December 2014 at 16:27Interset u/s 234 b & c
Posted on 27 December 2014 at 14:55Income tax entry
Posted on 27 December 2014 at 10:47Accounting concept
Posted on 29 December 2014 at 14:41Form 22b
Posted on 27 December 2014 at 11:05- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ITR 4 and Bank transactions
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- 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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