Queries participated by VAMSI ASSOCIATES/S.PHANI RAJ
194 s virtual digital assets
Posted on 01 July 2023 at 19:39Tds conso file is not proper
Posted on 24 June 2016 at 10:46It return filing
Posted on 02 December 2014 at 10:24Obtaining iec certificate for export.
Posted on 15 November 2014 at 22:20Maintain excise record in corporate office
Posted on 19 July 2014 at 16:19Vat input tax versus cst pyt
Posted on 20 July 2014 at 11:18Cenvat credit
Posted on 18 July 2014 at 12:03Info about vat rate
Posted on 07 May 2014 at 20:39Vat return
Posted on 27 April 2014 at 11:20Whether vat is tobe paid on excise duty amount also
Posted on 27 April 2014 at 11:18How to show third party money in itr
Posted on 17 April 2014 at 10:23Return
Posted on 20 March 2014 at 12:02Lost of provisional receipt
Posted on 20 March 2014 at 11:58Service tax application special charater
Posted on 17 March 2014 at 10:37Name of service
Posted on 16 March 2014 at 12:14Service tax registration
Posted on 16 March 2014 at 12:21Tds
Posted on 15 December 2013 at 14:32Can a ca article become director in a pvt ltd company?
Posted on 29 November 2013 at 10:30Sale good to other state without cst registration
Posted on 11 November 2013 at 10:41Deferred tax liability
Posted on 10 November 2013 at 11:19Regarding tds
Posted on 10 November 2013 at 11:15Wrongly filled er1 returns
Posted on 10 November 2013 at 11:13Incomplete records
Posted on 24 September 2013 at 00:20Slection for ipcc both groups attempt
Posted on 23 July 2012 at 12:23Filing of earlier years returns
Posted on 30 March 2012 at 21:41Excess tds paid
Posted on 10 March 2012 at 19:09Wealth tax
Posted on 19 October 2011 at 20:11TDS at higher rate
Posted on 20 May 2011 at 10:31- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Bank details not Visible on Traces Portal
- 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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