Queries participated by Prashant
FMV for Indexation of Immovable Ancestral Property
Posted on 23 September 2025 at 16:52Capital Gain from ELSS after 3 year where to show in ITR-2
Posted on 14 August 2025 at 12:05GST TDS on Drinking Water Tanker Service
Posted on 23 March 2025 at 18:07TDS on Payment received from State govt
Posted on 21 June 2022 at 13:59Tds deducted as per form 16 but not in 26 as
Posted on 15 September 2014 at 14:45Govt. employer not filled/wrong filled tds return
Posted on 25 December 2013 at 13:02plz solve my query
Posted on 14 February 2011 at 13:40change of status from partnership firm to Proprietorship
Posted on 30 October 2010 at 14:26asset
Posted on 29 October 2010 at 12:47Consignment Accounts
Posted on 02 November 2010 at 10:41stock
Posted on 30 October 2010 at 14:29Cst dues
Posted on 24 October 2010 at 20:43Accounting Entry
Posted on 19 May 2010 at 19:29tds
Posted on 19 May 2010 at 18:47treatment of free samples and Free Purchase
Posted on 19 May 2010 at 18:15accounting for free samples
Posted on 19 May 2010 at 18:18TDS on Mandam Keeper
Posted on 18 March 2010 at 11:10Vat or Service Tax
Posted on 11 February 2010 at 15:52Service Tax or Vat??
Posted on 11 February 2010 at 15:50Service Tax or Vat on Software Purchase
Posted on 11 February 2010 at 15:47Returned goods
Posted on 04 December 2009 at 14:4994j
Posted on 05 November 2009 at 15:21Prof Tax
Posted on 05 November 2009 at 15:38Debit note
Posted on 05 November 2009 at 15:51in accounts finalizatiion
Posted on 03 October 2009 at 16:07depreciation
Posted on 03 October 2009 at 16:23- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Non-Compliance documents have not been submitted by the contractors debited
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- 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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