Queries participated by CA Vikas Kumar Sharma
Traces - pdf generation utility
Posted on 25 January 2013 at 11:26Income of a dairy farming is exempt under income tax act
Posted on 12 January 2013 at 10:37Late payment of tds deposit rate 1%pm & 1.5% pm
Posted on 21 November 2012 at 15:34Tax rate for aop for ay 12-13
Posted on 14 August 2012 at 09:39Tds on service tax payable under reverse charge
Posted on 14 August 2012 at 09:54Tds/tcs
Posted on 09 August 2012 at 17:14Tds
Posted on 09 August 2012 at 10:30Report u/s 92e in form 3ceb
Posted on 09 August 2012 at 10:50Proposed date of remittance in form 15cb and 15ca
Posted on 09 August 2012 at 10:56Income tax return of company assessee
Posted on 08 August 2012 at 17:42Prior period
Posted on 08 August 2012 at 15:133cd
Posted on 08 August 2012 at 14:59Regarding 15ca and 15cb
Posted on 08 August 2012 at 15:25Form 15 ca and 15 cb for transfer amount from nro to nre
Posted on 08 August 2012 at 11:50Allowability of initial contribution to approved superannuat
Posted on 08 August 2012 at 12:01Taxability of emplyer's contribution to approved superannuat
Posted on 08 August 2012 at 11:54Tds code
Posted on 08 August 2012 at 12:03Tds return 26 q
Posted on 08 August 2012 at 10:04Need guidance
Posted on 08 August 2012 at 10:09Salary income from u.k. + india
Posted on 08 August 2012 at 10:15Calculation of book profits u/s 115jb
Posted on 07 August 2012 at 17:40Tds
Posted on 07 August 2012 at 16:55Accounting treatment of stock
Posted on 07 August 2012 at 17:05Sap - p & l , b/s
Posted on 07 August 2012 at 17:14E-payment of tds
Posted on 07 August 2012 at 17:49Utilisattion of taxes
Posted on 07 August 2012 at 17:56After CA ?
Posted on 25 January 2011 at 11:04Depreciation
Posted on 16 February 2010 at 09:26- 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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