Queries participated by S. Karthi
VAT On tender
Posted on 25 November 2010 at 15:46VAT Filing
Posted on 25 November 2010 at 15:54TDS
Posted on 27 November 2010 at 11:42tds on printer & copier
Posted on 18 November 2010 at 11:32transaction cst without material movement out side ap
Posted on 18 November 2010 at 12:21important tds on interest paid
Posted on 18 November 2010 at 11:22trail balnce
Posted on 18 November 2010 at 12:18Accounts!!!!!
Posted on 18 November 2010 at 11:56TDS WRONGLY DEPOSITED UNDER OTHER TAN
Posted on 18 November 2010 at 11:46cash entry and vouchers
Posted on 18 November 2010 at 12:08Cash Enteries in tally
Posted on 18 November 2010 at 12:12sending goods to a un-registered dealer
Posted on 27 November 2010 at 11:49GOODS RETURNED
Posted on 16 November 2010 at 13:34calculation of cst
Posted on 12 November 2010 at 16:01refund under tamilnadu vat
Posted on 12 November 2010 at 15:06Short deduction of tds
Posted on 12 November 2010 at 15:38Vat
Posted on 12 November 2010 at 15:13Capital Gain
Posted on 12 November 2010 at 15:46fright
Posted on 12 November 2010 at 15:16S.194B
Posted on 12 November 2010 at 15:48Entry tax
Posted on 12 November 2010 at 15:19Is Vat Invoice mandatory
Posted on 13 November 2010 at 13:00WRONG VAT NUMBER GIVEN IN VAT PAYMENT CHALLAN
Posted on 12 November 2010 at 15:28INVENTORY JOURNAL ENTRIES
Posted on 12 November 2010 at 16:15Tally ERP9
Posted on 12 November 2010 at 16:27Rate of Interest.
Posted on 27 November 2010 at 11:52Very Urgent - Online Return of DVAT
Posted on 27 November 2010 at 12:01REVISED RETUN FOR TAMILNADU VAT & CST
Posted on 01 December 2010 at 14:59- 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%
- Non-Compliance documents have not been submitted by the contractors debited
- Invertaded duty struture
- FCRA 6 E- Intimation
- GST Rate for Catering Services
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- 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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