Queries participated by CA ANUBHAV
Tax implications on purchase of property
Posted on 20 February 2019 at 21:39Interest liability
Posted on 25 February 2019 at 23:44Input tax credit in gst
Posted on 18 January 2019 at 23:19Tax invoice for supply of goods and service
Posted on 18 January 2019 at 23:41Itc on road constructed outside the factory
Posted on 18 January 2019 at 23:42Hsn code
Posted on 18 January 2019 at 23:24Itc claim
Posted on 18 January 2019 at 23:25Calculation of interest for delay submission of gstr3b
Posted on 18 January 2019 at 23:37Gst invoices nos typing error in gstr-01
Posted on 18 January 2019 at 23:44rfd01
Posted on 19 January 2019 at 00:05Tds
Posted on 04 January 2019 at 22:58Income tax
Posted on 03 January 2019 at 21:53Standard deduction u/s 16i(a)
Posted on 03 January 2019 at 21:58Itc
Posted on 20 December 2018 at 22:16Itc for 2017 -18
Posted on 20 December 2018 at 22:06Gst on rcm supplies
Posted on 20 December 2018 at 21:54Gst on rent
Posted on 20 December 2018 at 21:59Gst on lic commission
Posted on 20 December 2018 at 22:24Electronic credit balance
Posted on 20 December 2018 at 22:36Section 148
Posted on 16 December 2018 at 18:30Individuals income from partnership firm
Posted on 13 December 2018 at 22:33Ltcg
Posted on 13 December 2018 at 22:38Gst return after registration
Posted on 13 December 2018 at 22:25Submission of it returns for a.y 2018-19
Posted on 12 December 2018 at 23:05Capital gain
Posted on 12 December 2018 at 23:11- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- 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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