Queries participated by kalpesh bafana
Tds on work contract and wct difference
Posted on 16 May 2016 at 09:51Tds
Posted on 14 May 2016 at 15:3726as extra tds
Posted on 28 December 2015 at 16:48Tds related quetions
Posted on 30 November 2015 at 18:34Tds return
Posted on 27 June 2015 at 09:47Tally data
Posted on 04 June 2015 at 09:45What deference between form 16 and 16a
Posted on 04 May 2015 at 14:42Purchased against h form and sold also against h form
Posted on 04 May 2015 at 14:5224q return query
Posted on 28 April 2015 at 09:35Tds certificate download
Posted on 28 April 2015 at 09:41Required meaning of purchase on margin & vat on margin
Posted on 16 April 2015 at 09:30Vat tds unver up vat act
Posted on 16 April 2015 at 09:37Tax payment
Posted on 19 March 2015 at 16:30Regarding correction of challan online
Posted on 04 November 2014 at 16:24Branch transfer
Posted on 04 November 2014 at 16:33Vat return
Posted on 04 November 2014 at 16:36Need advice/guidance
Posted on 27 October 2014 at 16:38Tds challan
Posted on 27 October 2014 at 16:40Excies
Posted on 18 October 2014 at 16:27Regarding e1 sale accounting treatment
Posted on 18 October 2014 at 16:49C form issue
Posted on 18 October 2014 at 16:20Audit of a particular account
Posted on 18 October 2014 at 16:36Vat paid during a year.
Posted on 06 September 2014 at 14:54Reverse charge
Posted on 06 September 2014 at 14:58Sap fi/co
Posted on 06 September 2014 at 15:02Tds demand and correction
Posted on 06 September 2014 at 15:12How to audit excise returns
Posted on 06 September 2014 at 15:17- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Journal entry of busniess expenses
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- Filling ITR - U
- Form 140 tds
- 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
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