Queries participated by AJAY SINGH
Gst itc credit on sale promotion items.
Posted on 15 February 2018 at 14:53Tds on consultancy fe paid to company situated in singapore
Posted on 15 February 2018 at 12:19Capital on gift of urban agriculture land
Posted on 27 January 2018 at 14:08Tax applicability
Posted on 29 August 2017 at 14:10Format of financial statement
Posted on 29 August 2017 at 13:20Applicability of cash flow statement
Posted on 28 August 2017 at 18:27Rcm on expenses
Posted on 23 August 2017 at 13:03Rcm on gta
Posted on 23 August 2017 at 12:59Caro 2015
Posted on 23 August 2017 at 12:57Tds on rent
Posted on 23 August 2017 at 13:01Applicability of tax audit
Posted on 12 August 2017 at 14:53Whether tax audit u/s 44ab (a) or 44ab (d)?
Posted on 12 August 2017 at 14:55salary
Posted on 16 January 2017 at 13:50articleship related
Posted on 16 January 2017 at 13:53Tds on consultancy charges paid to resident of bahrain
Posted on 11 January 2017 at 12:22Cenvat of excise duty against service tax
Posted on 29 December 2016 at 15:27Annual filling
Posted on 02 December 2016 at 12:50Payment made to person specified u/s 40a(2)b
Posted on 22 September 2016 at 12:36- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS AND ITR ISSUE
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- 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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